Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GAYLORD BROS 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 |
|---|---|---|---|---|
| GAX 8500 15010705852 | 01/12/2015 | Paid | $70.71 | |
| PRM 8500 14091536893 | TABLES, METAL, CONTEMPORARY, MULTI-PURPOSE W/LAMI | 09/16/2014 | Paid | $1,001.59 |
| PRM 8500 13122008664 | Chairs, Metal | 12/23/2013 | Paid | $2,142.82 |
| PRM 8500 13082032678 | Library Furniture: Book Trucks, Card Cabinets, Car | 08/21/2013 | Paid | $1,144.58 |
| PRM 8500 13070327403 | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 07/05/2013 | Paid | $2,653.80 |
| PRM 8500 13041820205 | Library Furniture: Book Trucks, Card Cabinets, Car | 04/19/2013 | Paid | $6,937.35 |
| PRM 8500 13041119522 | Library Furniture: Book Trucks, Card Cabinets, Car | 04/12/2013 | Paid | $1,496.32 |
| PRM 8500 13030515900 | Library Furniture: Book Trucks, Card Cabinets, Car | 03/06/2013 | Paid | $2,276.47 |
| PRM 8500 12102202713 | STOOLS, STEP | 10/23/2012 | Paid | $716.88 |
| PRM 8500 12010608996 | Library Furniture: Book Trucks, Card Cabinets, Car | 01/09/2012 | Paid | $2,347.33 |
| PRM 8500 11092936020 | Library Furniture: Book Trucks, Card Cabinets, Car | 09/30/2011 | Paid | $3,987.78 |
| PRM 8500 11092335322 | Library Furniture: Book Trucks, Card Cabinets, Car | 09/26/2011 | Paid | $2,296.00 |
| PRM 8500 11091534619 | Library Furniture: Book Trucks, Card Cabinets, Car | 09/16/2011 | Paid | $5,205.12 |
| PRM 8500 11090934060 | Library Shelving, Wood | 09/12/2011 | Paid | $3,154.32 |
| PRM 8500 11090934060 | Transportation of Goods (Freight) | 09/12/2011 | Paid | $330.56 |
| PRM 8500 11090233505 | Library Furniture: Book Trucks, Card Cabinets, Car | 09/06/2011 | Paid | $1,997.40 |
| PRM 8500 11061425553 | Projectors, Motion Picture (Standard Type Only); C | 06/15/2011 | Paid | $542.87 |
| PRM 8500 11051622873 | Projectors, Opaque; Carrying Cases; Parts; and Acc | 05/17/2011 | Paid | $1,093.88 |
| GAX 8500 10091524968 | 10/06/2010 | Paid | $81.95 | |
| PRM 8500 10082334753 | Television Receivers and Consoles | 08/24/2010 | Paid | $1,109.34 |
| GAX 8500 10071420401 | 08/13/2010 | Paid | $41.26 | |
| PRM 8500 10071530652 | Television Receivers and Consoles | 07/16/2010 | Paid | $436.53 |
| PRM 8500 10062428381 | Library Furniture: Book Trucks, Card Cabinets, Car | 06/25/2010 | Paid | $218.04 |
| PRM 8500 10061026831 | Library Supplies, Miscellaneous | 06/11/2010 | Paid | $379.17 |
| PRM 8500 10060926660 | AMUSEMENT, DECORATIONS, ENTERTAINMENT, TOYS, ETC. | 06/10/2010 | Paid | $237.90 |
| PRM 8500 10031918468 | LIBRARY AND ARCHIVAL EQUIPMENT, MACHINES, AND SUPP | 03/22/2010 | Paid | $599.20 |
| GAX 8500 10022210144 | 03/15/2010 | Paid | $68.30 | |
| PRM 8500 10031217607 | Library Furniture: Book Trucks, Card Cabinets, Car | 03/15/2010 | Paid | $318.67 |
| PRM 8500 10020313135 | LIBRARY AND ARCHIVAL EQUIPMENT, MACHINES, AND SUPP | 02/04/2010 | Paid | $218.84 |
| GAX 8500 10012007971 | 02/01/2010 | Paid | $59.50 | |
| PRM 8500 10010710255 | Vacuum System, Central, Including Filters, Parts a | 01/08/2010 | Paid | $300.68 |
| PRM 8500 09090142434 | CLOCKS, ELECTRIC, COMMERCIAL | 09/02/2009 | Paid | $202.69 |
| PRM 8500 09090142434 | STOOLS, STEP | 09/02/2009 | Paid | $254.83 |
| GAX 8500 09071521603 | 08/13/2009 | Paid | $109.65 | |
| PRM 8500 09051129157 | Transportation of Goods (Freight) | 05/12/2009 | Paid | $767.17 |
| GAX 8500 09042815309 | 05/11/2009 | Paid | $83.01 | |
| PRM 8500 09041325710 | Library Furniture: Book Trucks, Card Cabinets, Car | 04/14/2009 | Paid | $222.31 |
| GAX 8500 09031612257 | 03/27/2009 | Paid | $78.38 | |
| PRM 8500 09032322584 | Scanners and Readers, Magnetic Strip | 03/24/2009 | Paid | $177.62 |
| PRM 8500 09032322584 | Transportation of Goods (Freight) | 03/24/2009 | Paid | $385.00 |