Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THOMSON REUTERS (MARKETS) LLC |
| 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 |
|---|---|---|---|---|
| PRM 5600 23022413897 | Software Maintenance/Support | 02/27/2023 | Paid | $6,865.94 |
| PRM 5600 23011009397 | Software Maintenance/Support | 01/12/2023 | Paid | $7,807.66 |
| PRM 5600 22121607586 | Software Maintenance/Support | 12/19/2022 | Paid | $7,783.66 |
| PRM 5600 22110904105 | Software Maintenance/Support | 11/10/2022 | Paid | $7,783.67 |
| PRM 5600 22101001203 | Software Maintenance/Support | 10/13/2022 | Paid | $7,831.67 |
| PRM 5600 22090831275 | Software Maintenance/Support | 09/12/2022 | Paid | $7,855.67 |
| PRM 5600 22081128613 | Software Maintenance/Support | 08/15/2022 | Paid | $8,297.42 |
| PRM 5600 22071826225 | Software Maintenance/Support | 07/19/2022 | Paid | $7,808.67 |
| PRM 5600 22061523444 | Software Maintenance/Support | 06/17/2022 | Paid | $7,838.67 |
| PRM 5600 22050920158 | Software Maintenance/Support | 05/12/2022 | Paid | $7,783.67 |
| PRM 5600 22041317906 | Software Maintenance/Support | 04/14/2022 | Paid | $7,838.67 |
| PRM 5600 22031615341 | Software Maintenance/Support | 03/21/2022 | Paid | $7,908.67 |
| GAX 7400 13032210056 | 04/02/2013 | Paid | $200.00 | |
| GAX 7400 13022508587 | 03/01/2013 | Paid | $200.00 | |
| GAX 7400 13010305447 | 01/10/2013 | Paid | $200.00 |