Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | BUREAU OF NATIONAL AFFAIRS 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 5700 10121305033 | 12/20/2010 | Paid | $229.11 | |
| GAX 8500 09110202455 | 11/05/2009 | Paid | $899.00 | |
| GAX 5700 09022310626 | 03/02/2009 | Paid | $189.17 | |
| GAX 8500 09020609467 | 02/11/2009 | Paid | $852.00 |