Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | INGRAM LIBRARY SERVICES 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 |
|---|---|---|---|---|
| PRM 8500 17100400314 | BOOKS, LIBRARY | 10/05/2017 | Paid | $22.84 |
| PRM 8500 17090632836 | BOOKS, LIBRARY | 09/07/2017 | Paid | $145.39 |
| PRM 8500 17083132322 | BOOKS, LIBRARY | 09/01/2017 | Paid | $2,962.27 |
| PRM 8500 17062726126 | BOOKS, LIBRARY | 06/28/2017 | Paid | $82.41 |
| PRM 8500 16092138526 | BOOKS, LIBRARY | 09/22/2016 | Paid | $2,057.88 |
| PRM 8500 15111004558 | BOOKS, LIBRARY | 11/12/2015 | Paid | $51.99 |
| PRM 8500 11061425558 | BOOKS, LIBRARY | 06/15/2011 | Paid | $81.84 |
| PRM 8500 11061425559 | BOOKS, LIBRARY | 06/15/2011 | Paid | $54.85 |
| PRM 8500 11050922266 | BOOKS, LIBRARY | 05/10/2011 | Paid | $1,878.25 |