Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | CENGAGE LEARNING 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 19060310823 | 07/26/2019 | Paid | $1,200.00 | |
| GAX 8500 18061311711 | 06/22/2018 | Paid | $1,200.00 | |
| GAX 8500 18041909184 | 04/25/2018 | Paid | $14,552.44 | |
| GAX 8500 16103101615 | 11/08/2016 | Paid | $16,395.64 | |
| GAX 8500 15062515921 | 07/08/2015 | Paid | $16,971.91 | |
| GAX 8500 15060214321 | 06/12/2015 | Paid | $1,200.00 | |
| GAX 8500 15050412682 | 05/13/2015 | Paid | $59.40 | |
| GAX 8500 15050412685 | 05/13/2015 | Paid | $59.40 | |
| GAX 8500 15033010708 | 04/08/2015 | Paid | $2,114.64 | |
| GAX 8500 15031810175 | 03/26/2015 | Paid | $49.48 | |
| GAX 8500 15030909566 | 03/19/2015 | Paid | $51.44 | |
| GAX 8500 15030909572 | 03/19/2015 | Paid | $49.48 | |
| GAX 8500 15022508855 | 03/10/2015 | Paid | $249.36 | |
| GAX 8500 15021208129 | 02/26/2015 | Paid | $45.52 | |
| GAX 8500 15021208144 | 02/26/2015 | Paid | $170.20 | |
| GAX 8500 15021208147 | 02/26/2015 | Paid | $49.50 | |
| GAX 8500 15010906043 | 01/22/2015 | Paid | $158.32 | |
| GAX 8500 15010906046 | 01/22/2015 | Paid | $888.70 | |
| GAX 8500 14121504790 | 01/08/2015 | Paid | $16,438.27 |