PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | MCGRAW-HILL INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7600 15022008610 | 03/09/2015 | Paid | $3,848.40 | |
PRM 7600 14092337775 | INTERNET DATABASE SUBSCRIPTIONS | 09/24/2014 | Paid | $3,848.40 |
PRM 7600 14070928891 | INTERNET DATABASE SUBSCRIPTIONS | 07/10/2014 | Paid | $3,848.41 |
PRM 7600 14032617761 | INTERNET DATABASE SUBSCRIPTIONS | 03/27/2014 | Paid | $3,631.12 |
PRM 7600 13122708953 | INTERNET DATABASE SUBSCRIPTIONS | 12/30/2013 | Paid | $3,631.12 |