PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | STANDARD & POOR'S CORP |
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 13010905928 | 01/15/2013 | Paid | $12,700.88 | |
GAX 8500 11112903730 | 12/08/2011 | Paid | $12,702.78 | |
GAX 8500 10120604461 | 12/10/2010 | Paid | $10,944.80 | |
GAX 8500 10020108786 | 02/05/2010 | Paid | $10,013.18 | |
GAX 8500 10020108791 | 02/05/2010 | Paid | $2,510.80 | |
GAX 8500 09011407818 | 01/22/2009 | Paid | $1,572.93 | |
GAX 8500 09011407838 | 01/22/2009 | Paid | $18,370.71 |