Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THE GALE GROUP INC |
| 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 8500 12112103183 | 12/05/2012 | Paid | $13,488.73 | |
| GAX 8500 11120604182 | 12/09/2011 | Paid | $12,846.41 | |
| GAX 8500 11062117370 | 07/05/2011 | Paid | $400.00 | |
| GAX 8500 11031110588 | 03/16/2011 | Paid | $10,119.75 | |
| GAX 8500 11031110606 | 03/16/2011 | Paid | $12,285.24 | |
| GAX 8500 10121605386 | 12/22/2010 | Paid | $2,968.72 | |
| GAX 8500 10121605384 | 12/21/2010 | Paid | $9,058.85 | |
| PRM 8500 10120607076 | INTERNET DATABASE SUBSCRIPTIONS | 12/07/2010 | Paid | $12,472.24 |
| GAX 8500 10052016521 | 06/02/2010 | Paid | $200.00 | |
| GAX 8500 10042114284 | 04/29/2010 | Paid | $9,825.00 | |
| GAX 8500 10031912066 | 03/24/2010 | Paid | $15,440.02 | |
| GAX 8500 10031511710 | 03/23/2010 | Paid | $2,882.25 | |
| GAX 8500 10020108765 | 02/05/2010 | Paid | $9,058.85 | |
| PRM 8500 09121007530 | INTERNET DATABASE SUBSCRIPTIONS | 12/11/2009 | Paid | $12,472.24 |
| GAX 8500 09061719267 | 06/22/2009 | Paid | $200.00 | |
| GAX 8500 09012808789 | 02/03/2009 | Paid | $15,440.02 | |
| GAX 8500 08112404222 | 12/04/2008 | Paid | $2,882.25 | |
| GAX 8500 08112404226 | 12/04/2008 | Paid | $9,058.85 | |
| PRM 8500 08111306217 | INTERNET DATABASE SUBSCRIPTIONS | 11/14/2008 | Paid | $16,929.09 |