Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GOLDMAN SACHS & CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 19021506460 | 02/21/2019 | Paid | $12,791.78 | |
| GAX 7400 18111602247 | 11/28/2018 | Paid | $13,319.84 | |
| GAX 7400 18082315182 | 08/28/2018 | Paid | $13,319.84 | |
| GAX 7400 18051610405 | 05/23/2018 | Paid | $12,885.49 | |
| GAX 7400 18022106550 | 02/22/2018 | Paid | $13,319.84 | |
| GAX 7400 17112802733 | 11/29/2017 | Paid | $13,840.33 | |
| GAX 7400 17082919071 | 08/31/2017 | Paid | $13,840.33 | |
| GAX 7400 17052513931 | 05/31/2017 | Paid | $13,389.01 | |
| GAX 7400 17022208073 | 02/24/2017 | Paid | $13,821.01 | |
| GAX 7400 16112903023 | 12/05/2016 | Paid | $14,314.04 | |
| GAX 7400 16082618182 | 09/09/2016 | Paid | $14,314.04 | |
| GAX 7400 16060813441 | 06/16/2016 | Paid | $14,002.87 | |
| GAX 7400 16032109099 | 03/29/2016 | Paid | $14,334.08 | |
| GAX 7400 15120303523 | 12/09/2015 | Paid | $14,580.74 | |
| GAX 7400 15090920083 | 09/23/2015 | Paid | $14,580.74 | |
| GAX 7400 15052613913 | 05/29/2015 | Paid | $14,105.28 | |
| GAX 7400 15022308687 | 02/27/2015 | Paid | $14,580.74 | |
| GAX 7400 14120103805 | 12/05/2014 | Paid | $15,768.55 | |
| GAX 7400 14091020745 | 09/17/2014 | Paid | $15,768.55 | |
| GAX 7400 14052013807 | 05/29/2014 | Paid | $16,461.34 | |
| GAX 7400 14021808200 | 02/26/2014 | Paid | $17,016.22 | |
| GAX 7400 13111902969 | 11/25/2013 | Paid | $18,616.77 |