Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
| PAYEE | BLOOMBERG L P |
| 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 11081721195 | 08/29/2011 | Paid | $16,380.00 | |
| GAX 7400 11061016698 | 06/21/2011 | Paid | $300.00 | |
| GAX 7400 11051714968 | 05/27/2011 | Paid | $14,977.50 | |
| GAX 7400 11022409646 | 03/08/2011 | Paid | $18,153.17 | |
| GAX 7400 10111703181 | 11/22/2010 | Paid | $15,795.00 | |
| GAX 7400 10081322646 | 09/03/2010 | Paid | $15,795.00 | |
| GAX 7400 10042914905 | 06/17/2010 | Paid | $15,795.00 | |
| GAX 7400 10021910110 | 03/03/2010 | Paid | $15,795.00 | |
| GAX 7400 09111803625 | 12/04/2009 | Paid | $15,795.00 | |
| GAX 7400 09082024329 | 08/27/2009 | Paid | $15,795.00 | |
| GAX 7400 09051316409 | 05/21/2009 | Paid | $15,795.00 | |
| GAX 7400 09021210036 | 03/02/2009 | Paid | $15,600.00 | |
| GAX 7400 08111803753 | 11/25/2008 | Paid | $14,985.00 |