PAYMENT REQUEST
CATEGORY | COMMODITIES |
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EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | A M BEST CO 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 |
---|---|---|---|---|
GAX 8500 10070819840 | 07/16/2010 | Paid | $1,128.95 | |
GAX 8500 10042814792 | 05/11/2010 | Paid | $1,128.95 | |
GAX 6500 10010807110 | 01/22/2010 | Paid | $470.85 | |
GAX 8500 09042214841 | 05/14/2009 | Paid | $1,128.95 | |
GAX 8500 09042214840 | 04/28/2009 | Paid | $1,128.95 | |
GAX 6000 08082929125 | 10/01/2008 | Paid | $455.85 |