PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FITCH 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 7400 12012507137 | 02/01/2012 | Paid | $2,500.00 | |
GAX 7400 11011807271 | 01/24/2011 | Paid | $2,500.00 | |
GAX 7400 10030411045 | 03/11/2010 | Paid | $2,500.00 | |
GAX 7400 09040813828 | 04/14/2009 | Paid | $2,500.00 |