Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | ADVANCED EDUCATIONAL PRODUCTS 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 9300 15042722788 | Books, Magazines, Pamphlets, Reprints, etc. | 04/28/2015 | Paid | $3,485.00 |
| PRM 9300 15042722788 | Transportation of Goods (Freight) | 04/28/2015 | Paid | $180.00 |