PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE |
PAYEE | TUMBLEWEED PRESS 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 23110801386 | 12/12/2023 | Paid | $5,750.00 | |
GAX 8500 22120601927 | 12/08/2022 | Paid | $5,750.00 | |
GAX 8500 21112201463 | 11/29/2021 | Paid | $4,900.00 | |
GAX 8500 21022203481 | 02/25/2021 | Paid | $4,900.00 |