PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALEXANDER STREET PRESS, 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 15052613908 | 06/09/2015 | Paid | $30,150.00 | |
GAX 8500 15051313263 | 05/22/2015 | Paid | $950.40 | |
PRM 8500 14071629981 | Electronic Publications: Directories, Dictionaries, Encyclop | 07/17/2014 | Paid | $30,150.00 |