Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE PENTON BUSINESS MEDIA 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 6000 16072516117 08/29/2016 Paid $2,225.00
PRM 6000 13091735407 REFERENCE BOOKS, SECRETARIAL AND GENERAL OFFICE IN 09/18/2013 Paid $2,537.50
GAX 6000 12090520869 09/11/2012 Paid $2,600.00
PRM 6000 11012111264 Field Books, Engineers' 01/24/2011 Paid $1,570.00
GAX 6000 10031211611 03/15/2010 Paid $1,470.00