Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | MERGENT 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 8500 15033010672 | 04/10/2015 | Paid | $14,500.00 | |
| GAX 8500 10051716155 | 05/26/2010 | Paid | $849.00 | |
| GAX 8500 09110202446 | 11/05/2009 | Paid | $1,748.00 | |
| GAX 8500 09062920189 | 07/09/2009 | Paid | $817.00 | |
| GAX 8500 08102001422 | 11/10/2008 | Paid | $1,679.00 |