Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | EDUCATION SPECIALTY PUBLISHING, LLC |
| 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 |
|---|---|---|---|---|
| GAX 8300 15031309953 | 03/26/2015 | Paid | $5,655.00 | |
| GAX 8300 13121404458 | 01/02/2014 | Paid | $3,066.00 | |
| GAX 8300 13053014007 | 06/06/2013 | Paid | $2,072.00 | |
| PRM 8300 13030515895 | PUBLICATIONS, A/V MATLS, BOOKS, TEXTBOOKS | 03/06/2013 | Paid | $4,798.95 |
| PRM 8300 12080629600 | Books, Magazines, Pamphlets, Reprints, etc. | 08/07/2012 | Paid | $1,924.50 |
| PRM 8300 11020913136 | Souvenirs: Promotional, Advertising, etc. | 02/10/2011 | Paid | $1,656.00 |
| PRM 8300 10120907530 | Souvenirs: Promotional, Advertising, etc. | 12/10/2010 | Paid | $64.00 |
| PRM 8300 10120707254 | Souvenirs: Promotional, Advertising, etc. | 12/08/2010 | Paid | $551.00 |
| GAX 8300 10082623497 | 09/10/2010 | Paid | $460.00 |