PAYMENT REQUEST
CATEGORY | COMMODITIES |
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EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | CISION US 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 8500 10092025239 | 09/23/2010 | Paid | $625.00 | |
GAX 8500 09110202426 | 11/05/2009 | Paid | $645.00 | |
GAX 8500 09030211204 | 03/05/2009 | Paid | $1,210.00 |