PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE |
PAYEE | CREATIVE EMPIRE LLC |
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 23071808867 | 07/20/2023 | Paid | $30,071.62 | |
GAX 8500 22071808573 | 07/28/2022 | Paid | $28,639.64 | |
GAX 8500 21072207634 | 07/29/2021 | Paid | $27,275.85 | |
GAX 8500 20081710321 | 08/20/2020 | Paid | $25,977.00 |