Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | STANDARD & POOR'S CORP |
| 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 13071116766 | 08/06/2013 | Outstanding | $5,000.00 | |
| GAX 7400 13071116762 | 07/18/2013 | Outstanding | $5,000.00 | |
| GAX 7400 12082220182 | 08/30/2012 | Outstanding | $5,000.00 | |
| GAX 7400 12071217633 | 07/18/2012 | Outstanding | $5,000.00 | |
| GAX 7400 12053114978 | 06/07/2012 | Outstanding | $5,000.00 | |
| GAX 7400 12030509593 | 03/21/2012 | Paid | $1,000.00 | |
| GAX 7400 11080320273 | 08/26/2011 | Outstanding | $5,000.00 | |
| GAX 7400 11072019315 | 07/27/2011 | Outstanding | $5,000.00 | |
| GAX 7400 10071420308 | 07/27/2010 | Outstanding | $5,000.00 | |
| GAX 7400 10071920749 | 07/27/2010 | Outstanding | $5,000.00 | |
| GAX 7400 10040513058 | 04/09/2010 | Outstanding | $5,000.00 | |
| GAX 7400 09090825681 | 09/18/2009 | Outstanding | $5,000.00 | |
| GAX 7400 09071021213 | 07/22/2009 | Outstanding | $5,000.00 | |
| GAX 7400 09071021258 | 07/22/2009 | Paid | $143.00 | |
| GAX 7400 09032012676 | 03/24/2009 | Paid | $4,000.00 | |
| GAX 7400 09020409340 | 02/09/2009 | Paid | $764.00 | |
| GAX 7400 08112104071 | 12/05/2008 | Outstanding | $5,000.00 |