Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INTERACTIVE DATA PRICING AND REFERENCE DATA |
| 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 13011406231 | 01/23/2013 | Paid | $100.17 | |
| GAX 7400 12121704623 | 01/04/2013 | Paid | $168.84 | |
| GAX 7400 12111402738 | 11/29/2012 | Paid | $168.23 | |
| GAX 7400 12101801267 | 10/29/2012 | Paid | $137.90 | |
| GAX 7400 12091721571 | 09/26/2012 | Paid | $141.07 | |
| GAX 7400 12081619801 | 08/27/2012 | Paid | $171.24 | |
| GAX 7400 12071717886 | 07/26/2012 | Paid | $172.33 | |
| GAX 7400 12061515995 | 06/28/2012 | Paid | $161.76 | |
| GAX 7400 12051413733 | 05/17/2012 | Paid | $124.99 | |
| GAX 7400 12041612108 | 04/25/2012 | Paid | $148.38 | |
| GAX 7400 12031310042 | 03/21/2012 | Paid | $143.69 | |
| GAX 7400 12021708748 | 02/28/2012 | Paid | $139.53 | |
| GAX 7400 12011706658 | 01/24/2012 | Paid | $131.47 | |
| GAX 7400 11121404745 | 12/19/2011 | Paid | $131.64 | |
| GAX 7400 11111402882 | 11/17/2011 | Paid | $103.60 | |
| GAX 7400 11102401561 | 11/01/2011 | Paid | $95.40 | |
| GAX 7400 11092924170 | 10/03/2011 | Paid | $116.26 | |
| GAX 7400 11081721191 | 08/29/2011 | Paid | $95.40 | |
| GAX 7400 11071318803 | 08/04/2011 | Paid | $116.91 | |
| GAX 7400 11061516913 | 06/30/2011 | Paid | $113.20 | |
| GAX 7400 11051714969 | 05/27/2011 | Paid | $112.44 | |
| GAX 7400 11041312708 | 04/28/2011 | Paid | $121.86 | |
| GAX 7400 11031510803 | 03/28/2011 | Paid | $102.40 | |
| GAX 7400 11022409651 | 03/08/2011 | Paid | $103.23 | |
| GAX 7400 11011907348 | 01/24/2011 | Paid | $102.68 | |
| GAX 7400 10121505191 | 12/22/2010 | Paid | $97.77 | |
| GAX 7400 10111703178 | 11/22/2010 | Paid | $90.00 | |
| GAX 7400 10101200750 | 10/19/2010 | Paid | $116.73 | |
| GAX 7400 10092325739 | 09/28/2010 | Paid | $122.32 | |
| GAX 7400 10081322643 | 09/03/2010 | Paid | $135.96 | |
| GAX 7400 10071320264 | 07/21/2010 | Paid | $90.00 | |
| GAX 7400 10061418177 | 07/07/2010 | Paid | $115.57 | |
| GAX 7400 10051716087 | 05/28/2010 | Paid | $120.62 | |
| GAX 7400 10041413779 | 04/22/2010 | Paid | $118.31 | |
| GAX 7400 10031912067 | 03/24/2010 | Paid | $90.00 | |
| GAX 7400 10021910067 | 03/04/2010 | Paid | $115.55 | |
| GAX 7400 10011507674 | 01/26/2010 | Paid | $110.86 | |
| GAX 7400 09121405380 | 12/22/2009 | Paid | $114.00 | |
| GAX 7400 09111903777 | 12/04/2009 | Paid | $145.09 | |
| GAX 7400 09102201806 | 10/29/2009 | Paid | $111.62 | |
| GAX 7400 09092226908 | 09/24/2009 | Paid | $137.88 | |
| GAX 7400 09082524624 | 08/27/2009 | Paid | $133.45 | |
| GAX 7400 09072922566 | 08/05/2009 | Paid | $110.63 | |
| GAX 7400 09062319798 | 07/02/2009 | Paid | $111.93 | |
| GAX 7400 09052117169 | 05/29/2009 | Paid | $123.87 | |
| GAX 7400 09041714518 | 04/24/2009 | Paid | $126.03 | |
| GAX 7400 09031212048 | 03/17/2009 | Paid | $126.36 | |
| GAX 7400 09021210031 | 03/02/2009 | Paid | $158.16 | |
| GAX 7400 09011407730 | 01/16/2009 | Paid | $121.01 | |
| GAX 7400 08121806044 | 12/23/2008 | Paid | $93.19 | |
| GAX 7400 08111303351 | 11/21/2008 | Paid | $124.37 | |
| GAX 7400 08101401054 | 10/21/2008 | Paid | $180.63 |