Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | SAFARI BOOKS ONLINE LLC |
| 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 5600 16062214359 | 06/30/2016 | Paid | $8,931.37 | |
| PRM 1100 15111304713 | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 11/16/2015 | Paid | $18,497.70 |
| PRM 5600 15041020858 | Training Aids, Materials, and Equipment for the In | 04/13/2015 | Paid | $8,931.37 |
| GAX 1100 14081919489 | 08/20/2014 | Paid | $18,497.70 | |
| PRM 5600 14073031862 | Training Aids, Materials, and Equipment for the In | 07/31/2014 | Paid | $8,931.37 |
| GAX 1100 13081919274 | 08/26/2013 | Paid | $18,615.00 | |
| PRM 5600 13051723104 | Training Aids, Materials, and Equipment for the In | 05/20/2013 | Paid | $8,931.37 |
| GAX 1100 12082720370 | 08/29/2012 | Paid | $12,842.50 |