Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE |
| PAYEE | PROQUEST LLC |
| 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 24013103855 | 02/12/2024 | Paid | $39,628.55 | |
| GAX 8500 23120702220 | 12/14/2023 | Paid | $7,171.69 | |
| GAX 8500 23111701777 | 11/29/2023 | Paid | $14,233.04 | |
| GAX 8500 23060707556 | 06/21/2023 | Paid | $12,787.27 | |
| GAX 8500 23010502702 | 01/17/2023 | Paid | $50,321.96 | |
| GAX 8500 22100600192 | 10/11/2022 | Paid | $6,962.80 | |
| GAX 8500 22060307058 | 06/09/2022 | Paid | $12,354.85 | |
| GAX 8500 22030204153 | 03/07/2022 | Paid | $10,962.23 | |
| GAX 8500 22010302353 | 01/06/2022 | Paid | $47,925.68 | |
| GAX 8500 21102700830 | 11/01/2021 | Paid | $6,760.00 | |
| GAX 8500 21061506633 | 06/21/2021 | Paid | $11,995.00 | |
| GAX 8500 21030203681 | 03/04/2021 | Paid | $10,642.94 | |
| GAX 8500 21010402402 | 01/07/2021 | Paid | $45,643.50 | |
| GAX 8500 20101300334 | 10/15/2020 | Paid | $6,760.00 |