PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | COPYRIGHT CLEARANCE CENTER 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 1100 16121303800 | 12/19/2016 | Paid | $9,480.14 | |
GAX 1100 15110301865 | 01/11/2016 | Paid | $9,295.72 | |
GAX 1100 14102201474 | 10/29/2014 | Paid | $8,922.47 | |
GAX 1100 13101701211 | 10/22/2013 | Paid | $8,455.56 |