Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | GOVERNMENT FINANCE OFFICERS |
| 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 |
|---|---|---|---|---|
| PRM 6000 12080930053 | BOOKS, LIBRARY | 08/10/2012 | Paid | $470.40 |
| GAX 6000 11040712378 | 04/29/2011 | Paid | $245.00 | |
| GAX 8600 10020309035 | 02/16/2010 | Paid | $63.00 |