PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | EDM PUBLISHERS 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 8300 11070818497 | 07/22/2011 | Paid | $98.76 | |
GAX 8300 11061616932 | 06/24/2011 | Paid | $99.00 | |
GAX 8300 11041913079 | 04/26/2011 | Paid | $158.48 | |
GAX 8300 10113003962 | 12/07/2010 | Paid | $99.00 | |
GAX 8300 10051315964 | 06/22/2010 | Paid | $98.76 | |
GAX 8300 09122306298 | 01/05/2010 | Paid | $99.00 | |
GAX 8300 08121705834 | 12/23/2008 | Paid | $149.00 |