PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | THE GALE GROUP 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 14010305288 | 01/14/2014 | Paid | $3,371.20 | |
GAX 8500 14010205283 | 01/10/2014 | Paid | $10,287.01 | |
GAX 8500 13042511900 | 05/06/2013 | Paid | $14,910.00 | |
GAX 8500 13041211188 | 04/24/2013 | Paid | $3,882.30 | |
GAX 8500 13041211193 | 04/24/2013 | Paid | $3,727.74 | |
GAX 8500 13031309489 | 03/18/2013 | Paid | $15,859.59 | |
GAX 8500 13031309491 | 03/18/2013 | Paid | $13,286.49 | |
GAX 8500 13011706474 | 01/30/2013 | Paid | $3,210.67 | |
GAX 8500 13010705643 | 01/15/2013 | Paid | $9,797.15 | |
GAX 8500 12062716611 | 07/05/2012 | Paid | $400.00 | |
GAX 8500 12060715363 | 06/15/2012 | Paid | $1,236.00 | |
GAX 8500 12042512740 | 05/02/2012 | Paid | $4,681.04 | |
GAX 8500 12022308980 | 03/05/2012 | Paid | $12,653.80 | |
GAX 8500 11122105273 | 01/04/2012 | Paid | $10,423.34 | |
GAX 8500 11122105279 | 01/04/2012 | Paid | $9,330.62 | |
GAX 8500 11122105284 | 01/04/2012 | Paid | $3,057.78 | |
GAX 8500 11032511559 | 03/31/2011 | Paid | $415.98 | |
GAX 8500 11032511562 | 03/31/2011 | Paid | $2,452.14 | |
GAX 8500 11032511565 | 03/31/2011 | Paid | $2,113.56 |