Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | INTERNATIONAL CODE COUNCIL |
| 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 6800 10120804688 | 12/20/2010 | Paid | $61.00 | |
| GAX 6800 10081022241 | 12/14/2010 | Paid | $1,884.06 | |
| GAX 6800 10110902748 | 12/14/2010 | Paid | $1,352.04 | |
| GAX 6800 10102001449 | 10/27/2010 | Paid | $919.36 | |
| GAX 6800 10052516815 | 08/11/2010 | Paid | $1,847.76 | |
| GAX 8300 09101300919 | 10/16/2009 | Paid | $2,960.00 | |
| PRM 6300 09072737971 | Books, All Types (Library, School, etc.) | 07/28/2009 | Paid | $2,550.60 |
| PRM 6300 09072737971 | Field Books, Engineers' | 07/28/2009 | Paid | $1,181.96 |
| PRM 6300 09060832306 | BOOKS, FIELD, ENGINEERING | 06/09/2009 | Paid | $179.75 |
| PRM 6300 09050728836 | BOOKS, FIELD, ENGINEERING | 05/08/2009 | Paid | $333.75 |
| PRM 6300 09041525986 | BOOKS, FIELD, ENGINEERING | 04/16/2009 | Paid | $1,893.75 |
| PRM 6300 09030420193 | BOOKS, FIELD, ENGINEERING | 03/05/2009 | Paid | $750.71 |
| GAX 6300 08100700413 | 10/30/2008 | Paid | $769.54 |