PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | INGRAM LIBRARY SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
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 14120306613 | BOOKS, LIBRARY | 12/04/2014 | Paid | $93.75 |
PRM 8500 14120306615 | BOOKS, LIBRARY | 12/04/2014 | Paid | $53.48 |
PRM 8500 14042220833 | BOOKS, LIBRARY | 04/23/2014 | Paid | $30.76 |
PRM 8500 14021914154 | BOOKS, LIBRARY | 02/20/2014 | Paid | $27.28 |
PRM 8500 13073030799 | BOOKS, LIBRARY | 07/31/2013 | Paid | $24.75 |
PRM 8500 12082731927 | BOOKS, LIBRARY | 08/28/2012 | Paid | $59.88 |
PRM 8500 12062826039 | BOOKS, LIBRARY | 06/29/2012 | Paid | $14.28 |
PRM 8500 12061224136 | BOOKS, LIBRARY | 06/13/2012 | Paid | $42.73 |
PRM 8500 12010308646 | BOOKS, LIBRARY | 01/04/2012 | Paid | $781.40 |
PRM 8500 09090242600 | BOOKS, LIBRARY | 09/03/2009 | Paid | $227.17 |
PRM 8500 09082441445 | BOOKS, LIBRARY | 08/25/2009 | Paid | $25.81 |