PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | OXFORD UNIVERSITY PRESS 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 8500 13041211197 | 04/26/2013 | Paid | $7,044.64 | |
GAX 8500 13021508155 | 02/22/2013 | Paid | $1,395.00 | |
GAX 8500 12121304420 | 12/20/2012 | Paid | $8,436.50 | |
GAX 8500 12082420300 | 09/05/2012 | Paid | $1,395.00 | |
GAX 8500 12010906094 | 01/13/2012 | Paid | $7,904.14 | |
GAX 8500 10102701888 | 11/02/2010 | Paid | $1,200.00 |