Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WEST PUBLISHING CORPORATION |
| 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 5700 24041122183 | Software Maintenance/Support | 04/15/2024 | Outstanding | $8,852.57 |
| PRM 5700 24030617701 | Software Maintenance/Support | 03/11/2024 | Paid | $8,852.57 |
| PRM 5700 24021515220 | Software Maintenance/Support | 02/20/2024 | Paid | $8,328.84 |
| PRM 5700 24011811859 | Software Maintenance/Support | 01/22/2024 | Paid | $8,328.84 |
| PRM 5700 23120807568 | Software Maintenance/Support | 12/12/2023 | Paid | $8,328.84 |
| PRM 5700 23112705918 | Software Maintenance/Support | 11/29/2023 | Paid | $8,352.84 |
| PRM 5700 23101902304 | Software Maintenance/Support | 10/23/2023 | Paid | $8,352.84 |
| PRM 5700 23092035737 | Software Maintenance/Support | 09/21/2023 | Paid | $8,453.84 |
| PRM 5700 23081431251 | Software Maintenance/Support | 08/15/2023 | Paid | $8,328.84 |
| PRM 5700 23071428210 | Software Maintenance/Support | 07/17/2023 | Paid | $8,328.84 |
| PRM 5700 23062025340 | Software Maintenance/Support | 06/22/2023 | Paid | $8,556.84 |
| PRM 5700 23051822514 | Software Maintenance/Support | 05/22/2023 | Paid | $8,328.84 |
| PRM 5700 23042720373 | Software Maintenance/Support | 05/01/2023 | Paid | $8,352.84 |
| PRM 5700 23030915310 | Software Maintenance/Support | 03/13/2023 | Paid | $8,328.84 |
| PRM 5700 23030614775 | Software Maintenance/Support | 03/07/2023 | Paid | $926.72 |
| PRM 5700 22021612626 | Software Maintenance/Support | 02/22/2022 | Paid | $7,787.67 |
| PRM 5700 22011409591 | Software Maintenance/Support | 01/18/2022 | Paid | $7,622.79 |
| PRM 5700 21120706318 | Software Maintenance/Support | 12/09/2021 | Paid | $7,556.96 |
| PRM 5700 21110803725 | Software Maintenance/Support | 11/09/2021 | Paid | $7,556.96 |
| PRM 5700 21101100876 | Software Maintenance/Support | 10/12/2021 | Paid | $7,556.96 |
| PRM 5700 21091532100 | Software Maintenance/Support | 09/20/2021 | Paid | $7,581.96 |
| PRM 5700 21081128949 | Software Maintenance/Support | 08/12/2021 | Paid | $7,581.96 |
| PRM 5700 21071426052 | Software Maintenance/Support | 07/15/2021 | Paid | $7,556.96 |
| PRM 5700 21060922404 | Software Maintenance/Support | 06/10/2021 | Paid | $7,611.96 |
| PRM 5700 21051720392 | Software Maintenance/Support | 05/18/2021 | Paid | $7,556.96 |
| PRM 5700 21042918819 | Software Maintenance/Support | 05/03/2021 | Paid | $7,556.96 |
| PRM 5700 21031514261 | Software Maintenance/Support | 03/16/2021 | Paid | $7,556.96 |
| PRM 5700 21021111933 | Software Maintenance/Support | 02/16/2021 | Paid | $7,556.96 |
| PRM 5700 21010608482 | Software Maintenance/Support | 01/07/2021 | Paid | $7,336.85 |
| PRM 5700 20121006356 | Software Maintenance/Support | 12/14/2020 | Paid | $7,336.85 |
| PRM 5700 20110603511 | Software Maintenance/Support | 11/10/2020 | Paid | $7,336.85 |
| PRM 5700 20101901708 | Software Maintenance/Support | 10/20/2020 | Paid | $7,361.85 |
| PRM 5700 20091533905 | Software Maintenance/Support | 09/17/2020 | Paid | $7,336.85 |
| PRM 5700 20080730372 | Software Maintenance/Support | 08/10/2020 | Paid | $7,361.85 |
| PRM 5700 20071027469 | Software Maintenance/Support | 07/13/2020 | Paid | $7,361.85 |
| PRM 5700 20060424685 | Software Maintenance/Support | 06/08/2020 | Paid | $7,336.85 |
| PRM 5700 20051522997 | Software Maintenance/Support | 05/18/2020 | Paid | $7,336.85 |
| PRM 5700 20040719411 | Software Maintenance/Support | 04/09/2020 | Paid | $7,336.85 |
| PRM 5700 20032417809 | Software Maintenance/Support | 03/26/2020 | Paid | $7,361.85 |
| PRM 5700 20021313624 | Software Maintenance/Support | 02/18/2020 | Paid | $7,336.85 |
| PRM 5700 20012911392 | Software Maintenance/Support | 01/31/2020 | Paid | $6,783.27 |
| PRM 5700 19123008157 | Software Maintenance/Support | 12/31/2019 | Paid | $6,680.32 |
| PRM 5700 19112105340 | Software Maintenance/Support | 11/22/2019 | Paid | $13,416.64 |
| PRM 5700 19100900759 | Software Maintenance/Support | 10/11/2019 | Paid | $6,782.32 |
| PRM 5700 19090331363 | Software Maintenance/Support | 09/04/2019 | Paid | $6,813.32 |
| PRM 5700 19080728963 | Software Maintenance/Support | 08/08/2019 | Paid | $7,525.32 |
| PRM 5700 19061423869 | Software Maintenance/Support | 06/17/2019 | Paid | $6,813.32 |
| PRM 5700 19053022359 | Software Maintenance/Support | 05/31/2019 | Paid | $6,807.32 |
| PRM 5700 19041818336 | Software Maintenance/Support | 04/19/2019 | Paid | $6,751.32 |
| PRM 5700 19032916212 | Software Maintenance/Support | 04/01/2019 | Paid | $6,825.32 |
| PRM 5700 19022813310 | Software Maintenance/Support | 03/01/2019 | Paid | $6,818.32 |
| PRM 5700 19012509500 | Software Maintenance/Support | 01/28/2019 | Paid | $6,672.35 |
| PRM 5700 18122107147 | Software Maintenance/Support | 12/24/2018 | Paid | $6,589.35 |
| PRM 5700 18120405740 | Software Maintenance/Support | 12/05/2018 | Paid | $1,905.03 |
| PRM 5700 18120405742 | Software Maintenance/Support | 12/05/2018 | Paid | $4,653.32 |
| PRM 5700 18110103228 | Software Maintenance/Support | 11/02/2018 | Paid | $6,432.35 |
| PRM 5700 18100100042 | Software Maintenance/Support | 10/02/2018 | Paid | $6,507.35 |
| PRM 5700 18081728621 | Software Maintenance/Support | 08/20/2018 | Paid | $6,537.58 |
| PRM 5700 18080127391 | Software Maintenance/Support | 08/02/2018 | Paid | $6,480.35 |
| PRM 5700 18062724123 | Software Maintenance/Support | 06/28/2018 | Paid | $6,480.35 |
| PRM 5700 18060422103 | Software Maintenance/Support | 06/05/2018 | Paid | $6,454.35 |
| PRM 5700 18043019025 | Software Maintenance/Support | 05/01/2018 | Paid | $6,454.35 |
| PRM 5700 18041717878 | Software Maintenance/Support | 04/18/2018 | Paid | $6,432.35 |
| PRM 5600 17101401528 | Software Maintenance/Support | 10/16/2017 | Paid | $5,569.53 |
| PRM 5600 17051722311 | Software Maintenance/Support | 05/18/2017 | Paid | $6,305.00 |
| PRM 5600 17042820616 | Software Maintenance/Support | 05/01/2017 | Paid | $7,213.85 |
| PRM 5600 17032216987 | Software Maintenance/Support | 03/23/2017 | Paid | $5,851.62 |
| PRM 5600 17032216996 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/23/2017 | Paid | $1,302.23 |
| PRM 5600 17021312988 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/14/2017 | Paid | $6,265.00 |
| PRM 5600 17013111639 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/01/2017 | Paid | $6,524.00 |
| PRM 5600 17010509201 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/06/2017 | Paid | $3,521.77 |
| PRM 5700 17010509207 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 01/06/2017 | Paid | $2,875.99 |
| PRM 5600 16121707376 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/19/2016 | Paid | $6,035.00 |
| PRM 5700 16120505894 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 12/06/2016 | Paid | $6,171.88 |
| PRM 5700 16091237124 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 09/13/2016 | Paid | $6,697.82 |
| PRM 5700 16082234734 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 08/23/2016 | Paid | $6,749.13 |
| PRM 5700 16072031465 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 07/21/2016 | Paid | $6,528.98 |
| PRM 5700 16062929280 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 06/30/2016 | Paid | $6,422.75 |
| PRM 5700 16053125973 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 06/01/2016 | Paid | $5,940.09 |
| PRM 5700 16042723241 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 04/28/2016 | Paid | $6,211.14 |
| PRM 5700 16032919780 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 03/30/2016 | Paid | $6,154.44 |
| PRM 5700 16022915915 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 03/01/2016 | Paid | $6,414.49 |
| PRM 5700 16012011898 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 01/21/2016 | Paid | $6,047.29 |
| PRM 5700 16011310997 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 01/14/2016 | Paid | $6,089.91 |
| PRM 5700 15120807055 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 12/09/2015 | Paid | $6,052.96 |
| PRM 5700 15102703029 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 10/28/2015 | Paid | $6,083.58 |
| PRM 5700 15092239385 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 09/23/2015 | Paid | $6,032.21 |
| PRM 5700 15082436067 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 08/25/2015 | Paid | $5,650.00 |
| PRM 5700 15073033256 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 07/31/2015 | Paid | $6,345.40 |
| PRM 5700 15062529115 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 06/26/2015 | Paid | $5,652.49 |
| PRM 5700 15060126382 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 06/02/2015 | Paid | $5,971.11 |
| PRM 5700 15042322386 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 04/24/2015 | Paid | $5,655.00 |
| PRM 5700 15031918097 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 03/20/2015 | Paid | $5,703.03 |
| PRM 5700 15022415327 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 02/25/2015 | Paid | $5,650.00 |
| PRM 5700 15012111577 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 01/22/2015 | Paid | $5,810.74 |
| PRM 5700 15010509857 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 01/06/2015 | Paid | $5,692.39 |
| PRM 5700 14120306577 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 12/04/2014 | Paid | $5,679.00 |
| PRM 5700 14102202802 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 10/23/2014 | Paid | $185.48 |
| PRM 5700 14102202803 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 10/23/2014 | Paid | $5,486.00 |
| PRM 5700 14092538121 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 09/26/2014 | Paid | $5,486.00 |
| PRM 5700 14091937369 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 09/22/2014 | Paid | $8,382.83 |
| PRM 5700 14082134287 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 08/22/2014 | Paid | $5,509.63 |
| PRM 5700 14071529593 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 07/16/2014 | Paid | $6,582.28 |
| PRM 5700 14052724277 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 05/28/2014 | Paid | $6,370.71 |
| PRM 5700 14042320942 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 04/24/2014 | Paid | $5,838.26 |
| PRM 5700 14032817933 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 03/31/2014 | Paid | $5,705.66 |
| PRM 5700 14031116044 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 03/12/2014 | Paid | $5,495.00 |
| PRM 5700 14021914073 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 02/20/2014 | Paid | $5,569.07 |
| PRM 5700 13123009021 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 12/31/2013 | Paid | $5,554.61 |
| PRM 5700 13120406837 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 12/05/2013 | Paid | $5,099.42 |
| PRM 5700 13112506043 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 11/26/2013 | Paid | $6,077.77 |
| PRM 5700 13103003745 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 10/31/2013 | Paid | $6,049.57 |
| PRM 5700 13092636454 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 09/27/2013 | Paid | $5,458.99 |
| PRM 5700 13082633174 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 08/27/2013 | Paid | $5,608.67 |
| PRM 5700 13072329859 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 07/24/2013 | Paid | $5,377.30 |
| PRM 5700 13062526684 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 06/26/2013 | Paid | $5,522.71 |
| PRM 5700 13052223541 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 05/23/2013 | Paid | $5,346.00 |
| PRM 5700 13042320559 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 04/24/2013 | Paid | $5,366.00 |
| PRM 5700 13031917323 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 03/20/2013 | Paid | $5,366.00 |
| PRM 5700 13021514178 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 02/19/2013 | Paid | $5,398.00 |
| PRM 5700 13020513185 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 02/06/2013 | Paid | $5,433.64 |
| PRM 5700 12122608487 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 12/27/2012 | Paid | $5,326.00 |
| PRM 5700 12122608488 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 12/27/2012 | Paid | $5,326.00 |
| PRM 5700 12102302861 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 10/24/2012 | Paid | $5,326.00 |
| GAX 5700 12091921677 | 09/27/2012 | Paid | $4,666.30 | |
| GAX 5700 11101801163 | 10/24/2011 | Paid | $6,038.53 | |
| GAX 5700 11091222802 | 09/16/2011 | Paid | $4,865.92 | |
| GAX 5700 11080820488 | 08/15/2011 | Paid | $4,741.24 | |
| GAX 5700 10101300934 | 10/20/2010 | Paid | $5,740.96 | |
| GAX 5700 10091324714 | 09/16/2010 | Paid | $4,737.24 | |
| GAX 5700 10080922168 | 08/16/2010 | Paid | $2,268.51 | |
| GAX 5700 08121705897 | 12/23/2008 | Paid | $4,031.00 | |
| GAX 8500 08111703552 | 11/25/2008 | Paid | $119.74 | |
| PRM 5700 08112107508 | Research Services (Other Than Business) | 11/24/2008 | Paid | $254.15 |
| GAX 5700 08110602926 | 11/14/2008 | Paid | $4,943.56 | |
| PRM 8500 08102403737 | INTERNET DATABASE SUBSCRIPTIONS | 10/27/2008 | Paid | $119.74 |
| PRM 5700 08101702740 | Research Services (Other Than Business) | 10/20/2008 | Paid | $266.70 |