PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | AMERICAN LIBRARY ASSN |
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 10111703330 | 11/22/2010 | Paid | $118.00 | |
PRM 8500 10071430456 | Books, Magazines, Pamphlets, Reprints, etc. | 07/15/2010 | Paid | $199.00 |
GAX 8500 10070219549 | 07/09/2010 | Paid | $80.00 | |
GAX 8500 10032412320 | 03/31/2010 | Paid | $61.00 |