PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE |
PAYEE | CENGAGE LEARNING INC |
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 |
---|---|---|---|---|
GAX 8500 24011803413 | 01/23/2024 | Paid | $37,012.17 | |
GAX 8500 23012303276 | 01/26/2023 | Paid | $35,249.68 | |
GAX 8500 22012102985 | 01/25/2022 | Paid | $37,044.00 | |
GAX 8500 21110200972 | 11/04/2021 | Paid | $20,925.45 | |
GAX 8500 21060206373 | 06/08/2021 | Paid | $1,200.00 | |
GAX 8500 21020803258 | 02/11/2021 | Paid | $35,280.00 | |
GAX 8500 20122802283 | 01/07/2021 | Paid | $19,929.00 |