PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | CHANNING BETE COMPANY 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 2200 11072119418 | 08/09/2011 | Paid | $706.32 | |
GAX 2200 11051014449 | 05/26/2011 | Paid | $452.35 | |
GAX 2200 10080221655 | 10/20/2010 | Paid | $941.76 | |
PRM 2200 10072631677 | Books, Magazines, Pamphlets, Reprints, etc. | 07/27/2010 | Paid | $810.00 |
PRM 2200 10072631677 | Courier/Delivery Services (Including Air Courier S | 07/27/2010 | Paid | $72.90 |
GAX 2200 10060717662 | 07/14/2010 | Paid | $706.32 | |
GAX 2200 10020108811 | 03/03/2010 | Paid | $523.20 | |
PRM 2200 09121007438 | BOOKS, LIBRARY | 12/11/2009 | Paid | $523.20 |
PRM 8100 09032623242 | Books, All Types (Library, School, etc.) | 03/27/2009 | Paid | $480.00 |