Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | CENGAGE LEARNING 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 8500 20061008461 | 06/16/2020 | Paid | $1,200.00 | |
| GAX 8500 20011703937 | 01/28/2020 | Paid | $33,600.00 | |
| GAX 8500 19110701614 | 11/13/2019 | Paid | $18,980.00 | |
| GAX 8500 19011705034 | 02/07/2019 | Paid | $32,000.00 | |
| GAX 8500 18121803523 | 01/07/2019 | Paid | $18,076.19 | |
| GAX 8500 18012305057 | 02/01/2018 | Paid | $4,097.72 | |
| GAX 8500 17110601838 | 11/17/2017 | Paid | $17,215.42 | |
| GAX 8500 17072417177 | 08/03/2017 | Paid | $5,997.73 | |
| GAX 8500 17060514321 | 06/16/2017 | Paid | $1,200.00 | |
| GAX 8500 17021407681 | 03/01/2017 | Paid | $525.69 | |
| GAX 8500 17013006704 | 02/08/2017 | Paid | $10,960.09 | |
| GAX 8500 17013006714 | 02/08/2017 | Paid | $2,806.66 | |
| GAX 8500 17011005377 | 01/18/2017 | Paid | $3,902.59 | |
| GAX 8500 16060613339 | 06/16/2016 | Paid | $1,200.00 | |
| GAX 8500 16051211883 | 05/25/2016 | Paid | $17,534.80 | |
| GAX 8500 16010705260 | 04/27/2016 | Paid | $3,716.75 | |
| GAX 8500 16041810530 | 04/26/2016 | Paid | $17,260.18 | |
| GAX 8500 16042110816 | 04/26/2016 | Paid | $1,822.33 | |
| GAX 8500 16030308303 | 03/15/2016 | Paid | $15,380.77 | |
| GAX 8500 16021207188 | 02/26/2016 | Paid | $11,341.43 | |
| GAX 8500 15111002368 | 11/25/2015 | Paid | $648.80 | |
| GAX 8500 15111002374 | 11/25/2015 | Paid | $15,614.90 |