PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | CLIFF LOGAN |
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 16091237173 | Library Supplies, Miscellaneous | 09/13/2016 | Paid | $400.00 |
GAX 8500 16063014817 | 07/11/2016 | Paid | $500.00 | |
PRM 8500 16030917523 | Library Supplies, Miscellaneous | 03/10/2016 | Paid | $302.50 |
PRM 8500 15102002299 | Library Supplies, Miscellaneous | 10/21/2015 | Paid | $1,015.00 |
PRM 8500 15082536355 | Library Supplies, Miscellaneous | 08/26/2015 | Paid | $500.00 |
PRM 8500 13020513263 | BOOKS, LIBRARY | 02/06/2013 | Paid | $950.00 |
PRM 8500 09051129167 | Historical Preservation | 05/12/2009 | Paid | $1,150.00 |