PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | KOL-AMI, 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 8500 24042524065 | BOOKS, LIBRARY | 04/29/2024 | Outstanding | $4,054.08 |
PRM 8500 24032620094 | BOOKS, LIBRARY | 03/28/2024 | Paid | $33.95 |
PRM 8500 24032720276 | BOOKS, LIBRARY | 03/28/2024 | Paid | $32.95 |
PRM 8500 24032219614 | BOOKS, LIBRARY | 03/25/2024 | Paid | $884.86 |
PRM 8500 24022015627 | BOOKS, LIBRARY | 02/21/2024 | Paid | $5,044.56 |