PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JSTOR |
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 15021308241 | 02/26/2015 | Paid | $2,738.00 | |
GAX 8500 13111402713 | 11/21/2013 | Paid | $2,700.00 | |
GAX 8500 12121804700 | 01/04/2013 | Paid | $2,700.00 | |
GAX 8500 12021308409 | 02/27/2012 | Paid | $2,700.00 | |
GAX 8500 11021008718 | 02/18/2011 | Paid | $2,700.00 | |
GAX 8500 10021609753 | 02/26/2010 | Paid | $2,700.00 | |
GAX 8500 09032412744 | 03/30/2009 | Paid | $9,950.00 |