PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | WALL STREET JOURNAL (THE) |
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 8100 09090325488 | 09/08/2009 | Paid | $441.48 | |
GAX 2200 09080423006 | 08/07/2009 | Paid | $249.00 | |
GAX 2200 08092231011 | 10/13/2008 | Paid | $499.00 | |
GAX 8300 08100900613 | 10/13/2008 | Paid | $349.00 |