PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | D&Z HOUSE OF BOOKS, 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 24021314973 | BOOKS, LIBRARY | 02/15/2024 | Paid | $227.36 |
PRM 8500 24021214789 | BOOKS, LIBRARY | 02/13/2024 | Paid | $2,733.42 |
GAX 8500 10070919949 | 08/03/2010 | Paid | $1,630.18 |