PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | E SOURCE COMPANIES 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 1100 23041105639 | 04/17/2023 | Paid | $30,000.00 | |
PRC 1100 MAX113640 | INTERNET DATABASE SUBSCRIPTIONS | 04/17/2023 | Paid | $299,900.00 |
GAX 1100 16050511365 | 05/09/2016 | Paid | $14,500.00 | |
GAX 1100 15020307418 | 02/12/2015 | Paid | $14,500.00 | |
GAX 1100 14020407278 | 02/07/2014 | Paid | $14,500.00 |