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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 22122002379 01/03/2023 Paid $1,000.00
GAX 7400 22080209148 08/05/2022 Paid $5,000.00
GAX 7400 22020903475 02/17/2022 Paid $1,000.00
GAX 7400 21072807757 08/04/2021 Outstanding $5,000.00
GAX 7400 20080409997 08/10/2020 Outstanding $5,000.00
GAX 7400 19071913059 07/29/2019 Outstanding $5,000.00
GAX 7400 19051510150 05/29/2019 Paid $1,000.00
GAX 7400 18112602428 11/30/2018 Outstanding $1,000.00
GAX 7400 18110701769 11/15/2018 Paid $5,000.00
GAX 7400 18080614245 08/13/2018 Outstanding $5,000.00
GAX 7400 18071713414 08/07/2018 Outstanding $5,000.00
GAX 7400 17103101566 11/17/2017 Outstanding $2,000.00
GAX 7400 17111402221 11/17/2017 Outstanding $2,000.00
GAX 7400 17080217689 08/08/2017 Outstanding $5,000.00
GAX 7400 17071916972 07/25/2017 Outstanding $5,000.00
GAX 7400 16072716355 08/30/2016 Outstanding $5,000.00
GAX 7400 16071915842 07/29/2016 Outstanding $5,000.00
GAX 7400 15080318023 08/06/2015 Outstanding $5,000.00
GAX 7400 15072817762 07/31/2015 Outstanding $5,000.00
GAX 7400 14073018253 08/08/2014 Outstanding $5,000.00
GAX 7400 14070116454 07/18/2014 Outstanding $2,000.00
GAX 7400 14070716732 07/18/2014 Outstanding $7,500.00
GAX 7400 14070916954 07/18/2014 Outstanding $5,000.00