PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | F&F MICRO FILMING 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 21091609444 | 09/21/2021 | Paid | $1,884.00 | |
GAX 1100 20101500394 | 10/19/2020 | Paid | $1,716.00 | |
GAX 1100 14092921888 | 10/02/2014 | Paid | $1,440.00 | |
GAX 1100 09101300989 | 10/16/2009 | Paid | $3,240.00 | |
PRM 1100 09083142122 | Microfilm Subscriptions | 09/01/2009 | Paid | $540.00 |