PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | VALUE LINE PUBLISHING LLC |
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 8500 20040206596 | 04/09/2020 | Paid | $18,775.00 | |
GAX 8500 19021406406 | 02/20/2019 | Paid | $18,775.00 | |
GAX 8500 18022706796 | 03/06/2018 | Paid | $18,775.00 | |
GAX 8500 17031309262 | 03/28/2017 | Paid | $18,775.00 | |
GAX 8500 16031809069 | 03/30/2016 | Paid | $18,775.00 |