PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | PEARSON EDUCATION 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 |
---|---|---|---|---|
PRM 8300 18021412244 | Fireman Training and Instructional Aids and Materi | 02/15/2018 | Paid | $1,727.85 |
PRM 8300 17120505900 | Fireman Training and Instructional Aids and Materi | 12/06/2017 | Paid | $4,645.80 |
PRM 8300 16081634258 | Fireman Training and Instructional Aids and Materi | 08/17/2016 | Paid | $7,660.65 |
PRM 8300 14020312370 | Fireman Training and Instructional Aids and Materi | 02/04/2014 | Paid | $5,343.75 |
GAX 8700 10100700425 | 10/14/2010 | Paid | $668.55 |