Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | THOMPSON PUBLISHING GROUP 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 6300 10083023773 | 10/05/2010 | Paid | $548.50 | |
| GAX 6300 10040813411 | 06/15/2010 | Paid | $528.50 | |
| GAX 6300 09093027699 | 10/08/2009 | Paid | $548.50 | |
| GAX 5800 09083125076 | 09/02/2009 | Paid | $378.50 | |
| GAX 6300 09052917612 | 06/05/2009 | Paid | $518.50 | |
| GAX 6300 08101000894 | 11/07/2008 | Paid | $528.50 |