Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
| PAYEE | BLOOMBERG LP |
| 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 24051406986 | 05/20/2024 | Paid | $13,290.00 | |
| GAX 7400 24022004417 | 02/26/2024 | Paid | $13,290.00 | |
| GAX 7400 23111401580 | 11/20/2023 | Paid | $13,290.00 | |
| GAX 7400 23081509844 | 08/21/2023 | Paid | $13,290.00 | |
| GAX 7400 23051606814 | 05/23/2023 | Paid | $13,290.00 | |
| GAX 7400 23021403940 | 02/22/2023 | Paid | $12,926.00 | |
| GAX 7400 22111501372 | 11/21/2022 | Paid | $12,120.00 | |
| GAX 7400 22082609886 | 09/06/2022 | Paid | $12,120.00 | |
| GAX 7400 22051906679 | 05/24/2022 | Paid | $12,120.00 | |
| GAX 7400 22021603747 | 02/22/2022 | Paid | $12,120.00 | |
| GAX 7400 21111601302 | 11/18/2021 | Paid | $12,120.00 | |
| GAX 7400 21081808398 | 08/23/2021 | Paid | $12,220.00 | |
| GAX 7400 21051905961 | 05/25/2021 | Paid | $12,120.00 | |
| GAX 7400 21022203455 | 02/25/2021 | Paid | $12,026.66 | |
| GAX 7400 20111701278 | 11/19/2020 | Paid | $11,820.00 | |
| GAX 7400 20082010516 | 08/25/2020 | Paid | $11,820.00 | |
| GAX 7400 20051207723 | 05/18/2020 | Paid | $11,820.00 | |
| GAX 7400 20022105267 | 02/25/2020 | Paid | $4,342.66 | |
| GAX 7400 19111802047 | 11/21/2019 | Paid | $11,820.00 | |
| GAX 7400 19082214461 | 08/27/2019 | Paid | $11,820.00 | |
| GAX 7400 19051410083 | 05/31/2019 | Paid | $18,620.84 | |
| GAX 7400 19021206289 | 02/21/2019 | Paid | $13,127.67 | |
| GAX 7400 18111402132 | 11/21/2018 | Paid | $12,735.00 | |
| GAX 7400 18081414612 | 08/27/2018 | Paid | $12,735.00 | |
| GAX 7400 18071913561 | 07/25/2018 | Paid | $13,635.00 | |
| GAX 7400 18021406226 | 02/20/2018 | Paid | $12,735.00 | |
| GAX 7400 17111402212 | 11/30/2017 | Paid | $12,735.00 | |
| GAX 7400 17081518338 | 08/23/2017 | Paid | $12,735.00 | |
| GAX 7400 17051713310 | 05/26/2017 | Paid | $12,735.00 | |
| GAX 7400 17032009722 | 03/23/2017 | Paid | $12,651.00 | |
| GAX 7400 16111602484 | 11/23/2016 | Paid | $12,465.00 | |
| GAX 7400 16081817662 | 08/29/2016 | Paid | $12,465.00 | |
| GAX 7400 16051912431 | 06/02/2016 | Paid | $12,465.00 | |
| GAX 7400 16021707405 | 03/02/2016 | Paid | $12,465.00 | |
| GAX 7400 15111702744 | 12/08/2015 | Paid | $12,465.00 | |
| GAX 7400 15091620501 | 09/23/2015 | Paid | $12,465.00 | |
| GAX 7400 15052113832 | 06/05/2015 | Paid | $12,465.00 | |
| GAX 7400 15021308206 | 02/27/2015 | Paid | $12,315.67 | |
| GAX 7400 14112403508 | 12/12/2014 | Paid | $11,985.00 | |
| GAX 7400 14091120842 | 09/17/2014 | Paid | $11,985.00 | |
| GAX 7400 14060214544 | 06/09/2014 | Paid | $7,368.33 | |
| GAX 7400 14031409786 | 03/18/2014 | Paid | $17,235.00 | |
| GAX 7400 13111202549 | 11/20/2013 | Paid | $17,235.00 | |
| GAX 7400 13081318906 | 08/16/2013 | Paid | $17,235.00 | |
| GAX 7400 13051512934 | 05/20/2013 | Paid | $17,235.00 | |
| GAX 7400 13021207874 | 02/19/2013 | Paid | $17,029.16 | |
| GAX 7400 12111502892 | 11/29/2012 | Paid | $16,380.00 | |
| GAX 7400 12081619803 | 08/27/2012 | Paid | $16,380.00 | |
| GAX 7400 12051513860 | 05/18/2012 | Paid | $16,380.00 | |
| GAX 7400 12021708743 | 02/28/2012 | Paid | $16,380.00 | |
| GAX 7400 11111502928 | 12/21/2011 | Paid | $16,380.00 |