PAYMENT REQUEST
CATEGORY | COMMODITIES |
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EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | SOUTHWEST BOOK CO |
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 9300 18112604977 | PUBLICATIONS AND AUDIOVISUAL MATERIALS (PREPARED M | 11/27/2018 | Paid | $11,412.10 |
PRM 9300 15081134593 | Books, Magazines, Pamphlets, Reprints, etc. | 08/12/2015 | Paid | $4,658.40 |