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 24013103843 | 02/05/2024 | Paid | $14,921.17 | |
GAX 1100 23010302634 | 01/09/2023 | Paid | $12,852.41 | |
GAX 1100 21122202247 | 12/29/2021 | Paid | $13,825.92 | |
GAX 1100 20100200066 | 10/09/2020 | Paid | $12,244.02 | |
GAX 1100 19121702990 | 12/23/2019 | Paid | $10,685.52 | |
GAX 1100 18111502214 | 11/21/2018 | Paid | $10,477.44 | |
GAX 1100 18012305043 | 01/26/2018 | Paid | $10,269.36 |