PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | MICHAEL DAVID HEASTON |
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 8500 16083035867 | BOOKS, LIBRARY | 08/31/2016 | Paid | $2,200.00 |
GAX 8500 16071115350 | 07/21/2016 | Paid | $375.00 |