Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | BARNES & NOBLE BOOKSELLERS INC |
| 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 6000 12011806729 | 01/24/2012 | Paid | $164.95 | |
| PRM 8700 09063034947 | BOOKS, LIBRARY | 07/01/2009 | Paid | $1,627.20 |
| GAX 6000 09051416528 | 06/16/2009 | Paid | $71.98 |