PAYMENT REQUEST
CATEGORY | COMMODITIES |
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EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | NA PUBLISHING, 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 13030809293 | 03/15/2013 | Paid | $3,726.58 | |
GAX 8500 12021708732 | 02/27/2012 | Paid | $3,549.06 | |
GAX 8500 11022309480 | 03/03/2011 | Paid | $3,430.63 | |
GAX 8500 10043014945 | 05/12/2010 | Paid | $3,268.20 |