PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VALUE LINE PUBLISHING 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 15030409337 | 03/12/2015 | Paid | $18,250.00 | |
GAX 8500 14012306678 | 02/05/2014 | Paid | $17,875.00 | |
GAX 8500 13013007188 | 02/11/2013 | Paid | $17,025.00 | |
PRM 8500 12040217395 | INTERNET DATABASE SUBSCRIPTIONS | 04/03/2012 | Paid | $16,530.00 |
PRM 8500 11051622875 | INTERNET DATABASE SUBSCRIPTIONS | 05/17/2011 | Paid | $16,050.00 |