Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	BOOKS-LIBRARY
PAYEE	OCLC, ONLINE COMPUTER LIBRARY CENTER, 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 8500 11090922708		09/15/2011	Paid	$8,415.33
GAX 8500 11080820469		08/17/2011	Paid	$6,225.50
GAX 8500 11070718387		07/14/2011	Paid	$8,428.33
GAX 8500 11060716362		06/14/2011	Paid	$6,322.00
GAX 8500 11060216038		06/10/2011	Paid	$4,968.00
GAX 8500 11040612163		04/11/2011	Paid	$7,152.00
GAX 8500 11030410124		03/10/2011	Paid	$10,297.00
GAX 8500 11021809269		03/02/2011	Paid	$5,565.00
GAX 8500 11010406292		01/10/2011	Paid	$1,570.50
PRM 8500 10092238300	Phonograph Records, Sound Tapes, etc. (Prepared)	09/23/2010	Paid	$796.50
GAX 8500 10091524979		09/21/2010	Paid	$1,651.50
GAX 8500 10083123860		09/10/2010	Paid	$774.00
GAX 8500 10081322561		08/25/2010	Paid	$796.50
GAX 8500 10081222451		08/20/2010	Paid	$2,380.50
GAX 8500 10071620650		07/28/2010	Paid	$1,548.00
GAX 8500 10071420309		07/23/2010	Paid	$796.50
GAX 8500 10051215846		05/25/2010	Paid	$1,548.00
PRM 8500 10052224772	Phonograph Records, Sound Tapes, etc. (Prepared)	05/24/2010	Paid	$877.50
GAX 8500 10041914063		04/28/2010	Paid	$2,344.50
GAX 8500 10031211591		03/17/2010	Paid	$3,105.00
GAX 8500 10030410957		03/10/2010	Paid	$5,589.00
GAX 8500 09090925738		09/15/2009	Paid	$1,741.51
GAX 8500 09081723982		08/26/2009	Paid	$1,741.51
GAX 8500 09061919555		06/25/2009	Paid	$6,746.00
GAX 8500 09051316379		05/21/2009	Paid	$9,970.75
GAX 8500 09041014072		04/16/2009	Paid	$14,233.25
GAX 8500 09040113337		04/07/2009	Paid	$15,204.00
GAX 8500 08111903813		12/01/2008	Paid	$3,724.00