Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE INGRAM INDUSTRIES INC.
PAYMENT REQUEST Select a payment request.

Total:$79,983.94

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 23090533827 BOOKS, LIBRARY 09/06/2023 Paid $4,549.10
PRM 8500 22051921070 BOOKS, LIBRARY 05/23/2022 Paid $272.76
PRM 8500 22042819324 BOOKS, LIBRARY 05/02/2022 Paid $76.14
PRM 8500 22041317972 BOOKS, LIBRARY 04/14/2022 Paid $781.17
PRM 8500 22032516319 BOOKS, LIBRARY 03/28/2022 Paid $32,306.55
PRM 8500 22032316065 BOOKS, LIBRARY 03/24/2022 Paid $3,102.91
PRM 8500 20060424776 BOOKS, LIBRARY 06/08/2020 Paid $14,510.49
PRM 8500 20030415754 BOOKS, LIBRARY 03/05/2020 Paid $232.00
PRM 8500 19080128495 BOOKS, LIBRARY 08/05/2019 Paid $398.13
PRM 8500 19051320969 BOOKS, LIBRARY 05/15/2019 Paid $10.95
PRM 8500 19050219963 BOOKS, LIBRARY 05/03/2019 Paid $9.40
PRM 8500 19042619218 BOOKS, LIBRARY 04/29/2019 Paid $129.62
PRM 8500 19041718277 BOOKS, LIBRARY 04/18/2019 Paid $846.70
PRM 8500 19041618075 BOOKS, LIBRARY 04/17/2019 Paid $1,762.25
PRM 8500 19032515749 BOOKS, LIBRARY 03/26/2019 Paid $591.33
PRM 8500 19032515750 BOOKS, LIBRARY 03/26/2019 Paid $453.05
PRM 8500 19032215566 BOOKS, LIBRARY 03/25/2019 Paid $17,533.65
PRM 8500 19031915243 BOOKS, LIBRARY 03/20/2019 Paid $2,417.74
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