Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | LIBRARY STORE INC (THE) |
| 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 12090733228 | Library Supplies, Miscellaneous | 09/10/2012 | Paid | $1,240.00 |
| PRM 8500 12083032464 | Library Supplies, Miscellaneous | 08/31/2012 | Paid | $4,960.00 |
| PRM 8500 12022713720 | Library Supplies, Miscellaneous | 02/28/2012 | Paid | $6,200.00 |
| PRM 8500 11102702922 | Library Supplies, Miscellaneous | 10/28/2011 | Paid | $3,658.65 |
| PRM 8500 10040520154 | Library Supplies, Miscellaneous | 04/06/2010 | Paid | $3,325.00 |