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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 09121007424 INTERNET DATABASE SUBSCRIPTIONS 12/11/2009 Paid $5,588.67
PRM 1100 09102702885 INTERNET DATABASE SUBSCRIPTIONS 10/28/2009 Paid $11,177.34
PRM 1100 09082841994 INTERNET DATABASE SUBSCRIPTIONS 08/31/2009 Paid $5,588.67
PRM 1100 09072938318 INTERNET DATABASE SUBSCRIPTIONS 07/30/2009 Paid $5,588.67
PRM 1100 09071536347 INTERNET DATABASE SUBSCRIPTIONS 07/16/2009 Paid $5,588.67
PRM 1100 09071536348 INTERNET DATABASE SUBSCRIPTIONS 07/16/2009 Paid $5,164.17
PRM 1100 09042226862 INTERNET DATABASE SUBSCRIPTIONS 04/23/2009 Paid $5,164.17
PRM 1100 09040925223 INTERNET DATABASE SUBSCRIPTIONS 04/10/2009 Paid $5,164.17
PRM 1100 09032623099 INTERNET DATABASE SUBSCRIPTIONS 03/27/2009 Paid $5,164.17
PRM 1100 09031721945 INTERNET DATABASE SUBSCRIPTIONS 03/18/2009 Paid $5,164.17
PRM 1100 09020416497 INTERNET DATABASE SUBSCRIPTIONS 02/05/2009 Paid $5,164.17
PRM 1100 09011614108 INTERNET DATABASE SUBSCRIPTIONS 01/20/2009 Paid $5,164.17
PRM 1100 09011614109 INTERNET DATABASE SUBSCRIPTIONS 01/20/2009 Paid $5,143.32
PRM 1100 09011614110 INTERNET DATABASE SUBSCRIPTIONS 01/20/2009 Paid $20.85
PRM 1100 08112507971 INTERNET DATABASE SUBSCRIPTIONS 11/26/2008 Paid $5,164.17