Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BRODART CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8500 18120505926 | Library Furniture: Book Trucks, Card Cabinets, Car | 12/06/2018 | Paid | $739.44 |
| PRM 8500 18112805312 | Library Furniture: Book Trucks, Card Cabinets, Car | 11/29/2018 | Paid | $4,682.94 |
| PRM 8500 16082234845 | Library Furniture: Book Trucks, Card Cabinets, Car | 08/23/2016 | Paid | $282.88 |
| GAX 8500 13112703559 | 12/11/2013 | Paid | $60.26 | |
| GAX 8500 13112703560 | 12/11/2013 | Paid | $16.38 | |
| GAX 8500 13042411817 | 05/01/2013 | Paid | $92.80 | |
| GAX 8500 13041211169 | 04/23/2013 | Paid | $132.24 | |
| GAX 8500 12110502208 | 11/16/2012 | Paid | $136.80 | |
| GAX 8500 12092722254 | 10/08/2012 | Paid | $52.30 | |
| GAX 8500 11102701839 | 11/01/2011 | Paid | $11.23 |