Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE AMERICAN LEGAL PUBLISHING CORP
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 6300 13061114752 06/21/2013 Paid $466.00
PRM 6800 12111605319 Books, Magazines, Pamphlets, Reprints, etc. 11/19/2012 Paid $196.00
PRM 6800 12100300523 Books, Magazines, Pamphlets, Reprints, etc. 10/04/2012 Paid $1,131.00
GAX 6300 12062716631 07/02/2012 Paid $124.00
GAX 6000 12011906788 01/24/2012 Paid $118.00
GAX 6800 12011306571 01/20/2012 Paid $195.00
GAX 6800 11110402401 11/09/2011 Paid $324.00
GAX 7400 11092824008 10/03/2011 Paid $115.00
GAX 6300 11083122142 09/07/2011 Paid $158.00
PRM 6300 11080430266 Manuals: Parts, Personnel, Policy, Purchasing, Tra 08/05/2011 Paid $206.00
GAX 6800 11061516900 06/22/2011 Paid $2,391.00
GAX 6800 11050614274 05/11/2011 Paid $195.00
GAX 5700 11030310071 03/08/2011 Paid $775.00
GAX 6300 11022209350 03/01/2011 Paid $636.00
PRM 6200 10070629473 PUBLICATIONS, SPECIFICATIONS FOR HIGHWAYS AND STRE 07/07/2010 Paid $180.00
GAX 6800 10031511705 03/18/2010 Paid $360.00
GAX 6800 10021709881 02/26/2010 Paid $190.00
GAX 6800 09101300948 10/16/2009 Paid $715.00
PRM 6300 09070135039 Books, All Types (Library, School, etc.) 07/02/2009 Paid $369.00
GAX 6300 08120304645 12/17/2008 Paid $84.00