|
Account: 08-21-00088 (SESAC - General Campus License) |
|
Paid Voucher |
Actual Invoice |
Amount |
Period Covered |
Jan 2020
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| $2,715.32
| Jul 1, 2019 - Jun 30, 2020
|
Jan 2019
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| $2776.16
| Jul 1, 2018 - Jun 30, 2019
|
Jan 2018
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| $2,776.16
| Jul 1, 2017 - Jun 30, 2018
|
Jan 2017
| click here | $2,833.07 | Jul 1, 2016 - Jun 30, 2017 |
Jan 2016 | click here | $2,859.29 | Jul 1, 2015 - Jun 30, 2016 |
Jan 2015 |
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$2,905.82 |
Jul 1, 2014 - Jun 30, 2015 |
Jan 2014 |
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$2,923.03 |
Jul 1, 2013 - Jun 30, 2014 |
Jan 2013 |
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$2,894.69 |
Jul 1, 2012 - Jun 30, 2013 |
Jan 2012 | click here | $2,963.51 | Jul 1, 2011 - Jun 30, 2012 |
Jan 2011 |
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$2,861.93 |
Jul 1, 2010 - Jun 30, 2011 |
Jan 2010 |
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$2,685.94 |
Jul 1, 2009 - Jun 30, 2010 |
Jan 2009 |
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$2,587.42 |
Jul 1, 2008 - Jun 30, 2009 |
Jan 2008 |
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$2,500.45 |
Jul 1, 2007 - Jun 30, 2008 |
Jan 2007 |
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$2,239.53 |
Jul 1, 2006 - Jun 30, 2007 |
Jan 2006 |
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$2,109.07 |
Jul 1, 2005 - Jun 30, 2006 |
Jan 2005 |
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$2,000.36 |
Jul 1, 2004 - Jun 30, 2005 |
Jun 2003 |
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$104.46 |
Jun 1, 2003 - May 31, 2004 |
Jun 2002 |
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$746.61 |
Jun 1, 2002 - May 31, 2003 |
Jun 2001 |
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$746.61 |
Jun 1, 2001 - May 31, 2002 |
Jun 2000 |
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$746.61 |
Jun 1, 2000 - May 31, 2001 |