Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | PROQUEST 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 22112801674 | 12/01/2022 | Paid | $6,499.50 | |
| GAX 8500 19082814675 | 09/05/2019 | Paid | $5,544.00 | |
| GAX 8500 18100500281 | 10/11/2018 | Paid | $5,155.50 | |
| GAX 8500 16122104333 | 01/03/2017 | Paid | $39,400.00 | |
| GAX 8500 14122905399 | 01/07/2015 | Paid | $1,825.00 | |
| GAX 8500 14100300322 | 10/24/2014 | Paid | $4,063.50 | |
| GAX 8500 14031109612 | 03/24/2014 | Paid | $1,755.00 | |
| GAX 8500 13102501616 | 11/07/2013 | Paid | $3,769.50 | |
| GAX 8500 13030809289 | 03/15/2013 | Paid | $3,517.50 | |
| GAX 8500 11103101979 | 11/07/2011 | Paid | $3,286.50 | |
| GAX 8500 10102902068 | 11/04/2010 | Paid | $3,068.10 | |
| GAX 8500 09120104361 | 12/07/2009 | Paid | $3,068.10 | |
| PRM 8500 09061833665 | Microfilm, Microfiche, etc. (Prepared) | 06/19/2009 | Paid | $1,216.00 |
| PRM 8500 09061833665 | Transportation of Goods (Freight) | 06/19/2009 | Paid | $36.48 |
| PRM 8500 09060932559 | BOOKS, LIBRARY | 06/10/2009 | Paid | $2,738.00 |
| GAX 8500 09012808783 | 02/03/2009 | Paid | $25,487.57 |