Data Drill Down for All Months & All Years

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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