PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | MORNINGSTAR 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 14101701256 | 10/23/2014 | Paid | $11,903.00 | |
GAX 8500 13110102043 | 11/07/2013 | Paid | $11,556.00 | |
GAX 8500 12121104235 | 12/26/2012 | Paid | $9,493.00 | |
GAX 8500 11122105268 | 01/04/2012 | Paid | $9,041.00 | |
GAX 8500 10020208873 | 02/09/2010 | Paid | $900.00 | |
GAX 8500 09011507868 | 01/22/2009 | Paid | $875.00 |