PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | PENTON BUSINESS MEDIA 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 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 |