PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | WOOD MACKENZIE 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 22042906004 | 05/03/2022 | Paid | $42,961.00 | |
GAX 1100 21062406879 | 06/29/2021 | Paid | $42,961.00 | |
GAX 1100 20060208267 | 06/08/2020 | Paid | $41,914.00 |