Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | COLE INFORMATION SERVICES INC |
| 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 8500 20102800731 | 11/03/2020 | Paid | $2,413.93 | |
| GAX 8500 18012305059 | 02/01/2018 | Paid | $3,045.01 | |
| GAX 8500 16050211102 | 05/09/2016 | Paid | $9,644.21 | |
| GAX 8500 15070616458 | 07/15/2015 | Paid | $9,247.46 | |
| GAX 8500 14091621026 | 09/23/2014 | Paid | $8,919.01 | |
| GAX 8500 13110502247 | 11/19/2013 | Paid | $7,280.90 | |
| GAX 8500 13010905896 | 01/15/2013 | Paid | $6,935.90 | |
| GAX 8500 12031209982 | 03/20/2012 | Paid | $6,677.15 | |
| GAX 8500 11051614791 | 05/19/2011 | Paid | $6,677.15 | |
| PRM 8500 10111805585 | PUBLICATIONS, SPECIFICATIONS FOR HIGHWAYS AND STRE | 11/19/2010 | Paid | $6,407.60 |
| PRM 8500 10072031059 | PUBLICATIONS, SPECIFICATIONS FOR HIGHWAYS AND STRE | 07/21/2010 | Paid | $6,123.40 |