PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | INTERNATIONAL CODE COUNCIL 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 6800 13071116800 | 08/07/2013 | Paid | $5,799.30 | |
GAX 6800 13011806511 | 02/26/2013 | Paid | $4,385.00 | |
GAX 8300 12042512739 | 05/02/2012 | Paid | $5,030.48 | |
GAX 8300 12012507151 | 02/01/2012 | Paid | $624.00 | |
PRM 8300 11071928677 | Books, Magazines, Pamphlets, Reprints, etc. | 07/20/2011 | Paid | $1,237.08 |
PRM 8100 11022214080 | BOOKS, FIELD, ENGINEERING | 02/23/2011 | Paid | $174.25 |
PRM 8100 11022214080 | Freight and Cargo Containers (Shipping) (See Class | 02/23/2011 | Paid | $13.00 |
GAX 6800 11012607861 | 02/10/2011 | Paid | $183.00 |