Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | MUNICIPAL CODE CORP |
| 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 4500 20020504651 | 02/11/2020 | Paid | $418.00 | |
| GAX 6300 15072217510 | 08/03/2015 | Paid | $700.00 | |
| GAX 6300 15071416961 | 07/21/2015 | Paid | $617.00 | |
| GAX 6300 15071416966 | 07/21/2015 | Paid | $215.00 | |
| GAX 6300 15071416968 | 07/21/2015 | Paid | $130.00 | |
| PRM 6200 15062929479 | Camera Tools, Books, Instruction Manuals, etc. | 06/30/2015 | Paid | $722.00 |