Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | GAYLORD BROS INC |
| 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 15012612083 | Library Supplies, Miscellaneous | 01/27/2015 | Paid | $625.52 |
| GAX 8500 14012206545 | 02/03/2014 | Paid | $106.50 | |
| PRM 8500 14013112268 | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 02/03/2014 | Paid | $300.77 |
| PRM 8500 13110404237 | Wall Clocks, Battery | 11/05/2013 | Paid | $292.16 |
| PRM 8500 13080131146 | Library Furniture: Book Trucks, Card Cabinets, Car | 08/02/2013 | Paid | $657.89 |
| PRM 8500 13061725940 | Library Furniture: Book Trucks, Card Cabinets, Car | 06/18/2013 | Paid | $243.91 |
| PRM 8500 13021314017 | Library Furniture: Book Trucks, Card Cabinets, Car | 02/14/2013 | Paid | $58.04 |
| PRM 8500 13020413115 | Library Furniture: Book Trucks, Card Cabinets, Car | 02/05/2013 | Paid | $538.17 |
| PRM 8500 13012412068 | Library Furniture: Book Trucks, Card Cabinets, Car | 01/25/2013 | Paid | $237.92 |
| PRM 8500 13011711249 | Library Furniture: Book Trucks, Card Cabinets, Car | 01/18/2013 | Paid | $2,630.44 |
| PRM 8500 12030614639 | Library Furniture: Book Trucks, Card Cabinets, Car | 03/07/2012 | Paid | $1,372.71 |
| GAX 8500 11090622499 | 09/13/2011 | Paid | $113.47 | |
| PRM 8500 11083033168 | Library Furniture: Book Trucks, Card Cabinets, Car | 08/31/2011 | Paid | $1,997.40 |
| PRM 8500 11080530468 | Shelving, Mobile, Track Type | 08/08/2011 | Paid | $1,117.75 |
| GAX 8500 11042013172 | 07/21/2011 | Paid | $63.15 | |
| PRM 8500 10081233636 | LAMPS, FLUORESCENT, BLACKLIGHT | 08/13/2010 | Paid | $798.19 |
| GAX 8500 10051716104 | 06/14/2010 | Paid | $130.69 | |
| GAX 8500 10040613149 | 05/05/2010 | Paid | $103.73 | |
| PRM 8500 10050322849 | LIBRARY AND ARCHIVAL EQUIPMENT, MACHINES, AND SUPP | 05/04/2010 | Paid | $350.34 |
| PRM 8500 10020313135 | CASTERS, FURNITURE | 02/04/2010 | Paid | $180.18 |
| GAX 8500 10010406717 | 01/15/2010 | Paid | $94.39 | |
| GAX 8500 09021109924 | 03/27/2009 | Paid | $49.46 | |
| PRM 8500 09032322584 | Scanners and Readers, Magnetic Strip | 03/24/2009 | Paid | $177.62 |
| GAX 8500 09012608604 | 01/30/2009 | Paid | $96.59 | |
| GAX 8500 09010506754 | 01/16/2009 | Paid | $93.80 | |
| GAX 8500 08110302538 | 11/20/2008 | Paid | $150.21 |