PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | 3M COMPANY |
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 15100700749 | Library Supplies, Miscellaneous | 10/08/2015 | Paid | $5,220.00 |
PRM 8500 14092438052 | Library Supplies, Miscellaneous | 09/25/2014 | Paid | $5,799.00 |
PRM 8500 13121908563 | Library Supplies, Miscellaneous | 12/20/2013 | Paid | $22,200.00 |
PRM 8500 13101501530 | Library Supplies, Miscellaneous | 10/16/2013 | Paid | $3,552.00 |
GAX 8500 13040410853 | 04/15/2013 | Paid | $440.49 | |
PRM 8500 12082231397 | Library Supplies, Miscellaneous | 08/23/2012 | Paid | $12,642.00 |