Data Drill Down for All Months & All Years

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EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE INGRAM LIBRARY SERVICES INC
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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