Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | ELSEVIER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 11072519539 | 08/10/2011 | Paid | $1,438.00 | |
| GAX 8300 10060817792 | 06/22/2010 | Paid | $1,363.06 | |
| GAX 8300 09080423028 | 08/17/2009 | Paid | $1,292.00 |