PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | VAISALA 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 |
---|---|---|---|---|
PRM 8100 23121808747 | INTERNET DATABASE SUBSCRIPTIONS | 12/21/2023 | Paid | $10,165.00 |
PRM 8100 22112205308 | INTERNET DATABASE SUBSCRIPTIONS | 11/23/2022 | Paid | $9,500.00 |
PRM 8100 21112405322 | INTERNET DATABASE SUBSCRIPTIONS | 11/29/2021 | Paid | $9,500.00 |
PRM 8100 21010408150 | INTERNET DATABASE SUBSCRIPTIONS | 01/05/2021 | Paid | $9,500.00 |
GAX 1100 12042612801 | 05/02/2012 | Paid | $7,630.04 | |
GAX 1100 11030310013 | 03/08/2011 | Paid | $2,825.94 | |
GAX 1100 09123006633 | 01/06/2010 | Paid | $2,904.00 |