Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | MCGRAW-HILL 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 1100 12111302613 | 11/16/2012 | Paid | $1,885.00 | |
| GAX 1100 12050913404 | 05/18/2012 | Paid | $2,470.50 | |
| GAX 1100 11080320220 | 08/09/2011 | Paid | $1,205.00 | |
| GAX 1100 11050313899 | 05/09/2011 | Paid | $2,353.50 | |
| GAX 1100 10092926037 | 10/06/2010 | Paid | $1,175.00 | |
| GAX 1100 10050415144 | 05/14/2010 | Paid | $2,263.50 | |
| GAX 1100 09042715213 | 04/30/2009 | Paid | $2,173.50 | |
| GAX 1100 09031912554 | 03/24/2009 | Paid | $3,357.00 |