PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | VERNON LIBRARY SUPPLIES |
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 09051929979 | Library Supplies, Miscellaneous | 05/20/2009 | Paid | $372.00 |
PRM 8500 09040825171 | Library Supplies, Miscellaneous | 04/09/2009 | Paid | $248.00 |