PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | SAMS TECHNICAL PUBLISHING LLC |
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 8500 19120502565 | 12/16/2019 | Paid | $1,700.00 | |
GAX 8500 18111602217 | 11/27/2018 | Paid | $1,700.00 | |
GAX 8500 17111702452 | 11/30/2017 | Paid | $1,700.00 | |
GAX 8500 16110802017 | 11/15/2016 | Paid | $1,700.00 | |
GAX 8500 15111602628 | 12/07/2015 | Paid | $1,700.00 |