PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | O'REILLY MEDIA 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 23100900333 | 10/12/2023 | Paid | $27,221.96 | |
GAX 1100 22100500109 | 10/10/2022 | Paid | $27,221.96 | |
GAX 1100 21100600212 | 10/11/2021 | Paid | $26,688.20 | |
GAX 1100 20101500386 | 10/19/2020 | Paid | $26,688.20 | |
GAX 1100 19093016561 | 10/03/2019 | Paid | $22,385.00 | |
GAX 5600 19091115401 | 09/13/2019 | Paid | $11,760.00 | |
GAX 1100 18100500271 | 10/11/2018 | Paid | $21,340.00 | |
GAX 5600 18040408487 | 04/11/2018 | Paid | $8,931.37 | |
GAX 1100 17090719589 | 09/14/2017 | Paid | $21,340.00 | |
GAX 5600 17031509443 | 03/21/2017 | Paid | $8,931.37 | |
GAX 1100 16101200700 | 10/20/2016 | Paid | $21,340.00 |