Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE MATTHEW BENDER & CO INC
PAYMENT REQUEST Select a payment request.

Total:$183,761.47

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 5700 23050406425 05/09/2023 Paid $6,329.41
GAX 5700 20052708084 06/01/2020 Paid $3,862.14
GAX 5700 19082814662 09/05/2019 Paid $337.31
GAX 5700 19040108396 04/15/2019 Paid $3,471.03
GAX 5700 19020405997 02/11/2019 Paid $751.46
GAX 5700 19011605031 01/31/2019 Paid $179.76
GAX 5700 18121003036 12/18/2018 Paid $5,469.63
GAX 5700 18050910021 05/23/2018 Paid $11,849.78
GAX 5700 17120402982 12/08/2017 Paid $5,228.61
GAX 5700 16011305598 01/21/2016 Paid $2,789.65
GAX 5700 15121003934 12/30/2015 Paid $5,247.42
GAX 5700 15111002424 11/19/2015 Paid $1,278.63
GAX 5700 15110301898 11/12/2015 Paid $205.10
PRM 8700 15101301161 Books, Magazines, Pamphlets, Reprints, etc. 10/14/2015 Paid $6,601.00
PRM 8700 15101301164 Books, Magazines, Pamphlets, Reprints, etc. 10/14/2015 Paid $2,009.00
GAX 5700 15092821172 10/07/2015 Paid $294.31
GAX 5700 15071316910 07/23/2015 Paid $2,033.40
GAX 5700 15070216396 07/16/2015 Paid $1,000.42
GAX 5700 15062916049 07/09/2015 Paid $578.61
GAX 8500 15040611096 04/23/2015 Paid $2,896.00
GAX 5700 15040210981 04/14/2015 Paid $1,005.36
GAX 5700 15040811275 04/10/2015 Paid $3,400.60
GAX 5700 15011206126 01/20/2015 Paid $161.43
GAX 5700 14122205267 01/02/2015 Paid $2,496.85
GAX 5700 14120404129 12/17/2014 Paid $4,374.26
GAX 5700 14102701771 10/30/2014 Paid $1,144.61
GAX 5700 14102201512 10/28/2014 Paid $272.10
GAX 5700 14100100124 10/09/2014 Paid $508.74
GAX 5700 14081519293 08/21/2014 Paid $1,029.51
GAX 5700 14071617414 07/22/2014 Paid $2,478.59
GAX 5700 14071017006 07/16/2014 Paid $1,241.82
GAX 5700 14040811247 04/16/2014 Paid $951.51
GAX 5700 14040811210 04/15/2014 Paid $2,931.36
GAX 5700 14030308933 03/06/2014 Paid $157.43
GAX 5700 13123005134 01/08/2014 Paid $2,575.73
GAX 5700 13120303667 12/12/2013 Paid $4,081.60
GAX 5700 13112503302 12/05/2013 Paid $872.88
GAX 5700 13103001860 11/07/2013 Paid $355.51
PRM 2400 13102302624 REFERENCE BOOKS, SECRETARIAL AND GENERAL OFFICE IN 10/24/2013 Paid $189.03
GAX 5700 13101601138 10/23/2013 Paid $178.10
GAX 5700 13100400363 10/11/2013 Paid $728.84
GAX 5700 13081919300 08/26/2013 Paid $1,825.35
GAX 8500 13071817152 07/25/2013 Paid $2,545.00
GAX 5700 13062715957 07/18/2013 Paid $499.31
GAX 5700 13071016705 07/18/2013 Paid $1,807.68
GAX 5700 13041711514 04/25/2013 Paid $1,779.35
GAX 5700 13032009957 03/26/2013 Paid $1,735.93
GAX 5700 13011106072 01/18/2013 Paid $146.94
GAX 5700 12121804703 01/02/2013 Paid $162.94
GAX 5700 12121304414 12/28/2012 Paid $3,713.56
GAX 5700 12121404553 12/28/2012 Paid $230.73
GAX 5700 12121404557 12/28/2012 Paid $2,088.24
GAX 5700 12111302586 11/16/2012 Paid $794.89
GAX 5700 12110502232 11/09/2012 Paid $152.94
GAX 5700 12100800530 10/31/2012 Paid $413.01
GAX 5700 12082220181 08/29/2012 Paid $793.89
GAX 5700 12080619085 08/13/2012 Paid $142.94
GAX 5700 12080619087 08/13/2012 Paid $857.89
GAX 5700 12062916885 07/06/2012 Paid $1,628.93
GAX 5700 12062716625 07/05/2012 Paid $457.31
GAX 5700 12040911699 04/13/2012 Paid $855.04
GAX 5700 12040411488 04/10/2012 Paid $791.04
GAX 5700 12031410162 03/20/2012 Paid $1,801.89
GAX 5700 11122005221 12/30/2011 Paid $1,674.30
GAX 5700 11121404763 12/21/2011 Paid $410.44
GAX 5700 11121404765 12/21/2011 Paid $256.30
GAX 5700 11121404767 12/21/2011 Paid $50.49
GAX 5700 11120604203 12/09/2011 Paid $3,627.68
GAX 5700 11120604206 12/09/2011 Paid $765.04
GAX 5700 11120604209 12/09/2011 Paid $138.94
GAX 5700 11103101993 11/04/2011 Paid $215.52
GAX 5700 11100300003 10/11/2011 Paid $379.94
PRM 2400 11092235129 Books, Magazines, Pamphlets, Reprints, etc. 09/23/2011 Paid $175.42
GAX 5700 11082521787 08/30/2011 Paid $802.32
GAX 5700 11081520989 08/19/2011 Paid $762.32
GAX 5700 11070518193 07/13/2011 Paid $334.16
GAX 5700 11062717742 07/12/2011 Paid $406.94
GAX 5700 11062317567 07/01/2011 Paid $1,522.01
GAX 5700 11042013167 04/26/2011 Paid $800.32
GAX 5700 11040612226 04/08/2011 Paid $760.32
GAX 5700 11031010505 03/15/2011 Paid $1,520.01
GAX 5700 11010306206 01/12/2011 Paid $153.46
GAX 5700 10121305034 12/20/2010 Paid $1,441.01
GAX 5700 10121305040 12/20/2010 Paid $739.32
GAX 5700 10120604489 12/10/2010 Paid $3,420.68
GAX 5700 10113003957 12/07/2010 Paid $379.94
GAX 1100 10102701889 11/02/2010 Paid $211.00
GAX 5700 10101401044 10/20/2010 Paid $134.46
GAX 5700 10093026170 10/08/2010 Paid $357.94
GAX 5700 10081722820 08/25/2010 Paid $758.32
GAX 5700 10081222549 08/20/2010 Paid $739.32
GAX 8500 10071620653 07/27/2010 Paid $2,445.00
GAX 8500 10071620664 07/27/2010 Paid $1,092.98
GAX 5700 10062318986 07/23/2010 Paid $1,441.01
GAX 5700 10070219577 07/09/2010 Paid $379.94
GAX 5700 10050315083 05/13/2010 Paid $758.32
GAX 5700 10042114303 05/03/2010 Paid $739.32
GAX 5700 10032212175 03/25/2010 Paid $1,439.01
GAX 8500 10030511101 03/12/2010 Paid $2,549.00
GAX 5700 10021009481 02/22/2010 Paid $222.52
GAX 5700 09121705719 01/26/2010 Paid $126.46
GAX 5700 09122906429 01/05/2010 Paid $26.22
GAX 5700 09121705713 12/29/2009 Paid $1,375.01
GAX 5700 09121005255 12/18/2009 Paid $128.46
GAX 5700 09120304641 12/10/2009 Paid $47.47
GAX 5700 09120404688 12/10/2009 Paid $354.94
GAX 5700 09112304170 12/02/2009 Paid $717.32
GAX 6200 09101501128 10/21/2009 Paid $58.47
GAX 5700 09101300882 10/15/2009 Paid $717.32
GAX 6200 09092827458 10/02/2009 Paid $163.46
GAX 5700 09092427204 09/29/2009 Paid $329.94
GAX 5700 09091026026 09/17/2009 Paid $191.52
GAX 8700 09091025966 09/15/2009 Paid $5,067.17
GAX 5700 09090325517 09/10/2009 Paid $3,294.07
GAX 5700 09082624728 09/01/2009 Paid $715.25
GAX 5700 09072722393 08/03/2009 Paid $325.16
GAX 5700 09072822524 08/03/2009 Paid $1,373.30
GAX 8500 09071721777 07/23/2009 Paid $2,345.00
GAX 5700 09060217830 06/08/2009 Paid $352.35
GAX 8500 09052817454 06/04/2009 Paid $1,042.55
GAX 5700 09042014670 04/27/2009 Paid $713.25
GAX 5700 09040713666 04/14/2009 Paid $1,371.30
GAX 5700 09032713093 04/01/2009 Paid $714.25
GAX 8500 09030211208 03/05/2009 Paid $2,349.00
GAX 5700 09011608146 03/03/2009 Paid $293.55
GAX 5700 09021810301 02/27/2009 Paid $3,322.45
GAX 5700 09012708686 01/30/2009 Paid $662.00
GAX 5700 09011407658 01/22/2009 Paid $125.40
GAX 5700 09011407724 01/22/2009 Paid $960.20
GAX 5700 09011207473 01/15/2009 Paid $248.80
GAX 5700 09010506819 01/08/2009 Paid $960.20
GAX 9500 08121705844 12/19/2008 Paid $211.80
GAX 5700 08101701382 10/29/2008 Paid $299.48
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