PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | BUREAU OF NATIONAL AFFAIRS INC |
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 6300 10021609823 | 03/01/2010 | Paid | $1,245.00 | |
GAX 6300 09012208408 | 02/10/2009 | Paid | $1,245.00 |