Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE PENGUIN RANDOM HOUSE LLC
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 8500 19022506797 03/13/2019 Paid $10.00
GAX 8500 18122603858 01/15/2019 Paid $10.00
GAX 8500 18061311709 07/06/2018 Paid $10.00
GAX 8500 18061811912 06/28/2018 Paid $50.00
GAX 8500 18032007806 04/04/2018 Paid $80.00