Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| 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 |
|---|---|---|---|---|
| GAX 5700 12061916123 | 09/04/2012 | Paid | $4,620.00 | |
| GAX 5700 12081519726 | 08/23/2012 | Paid | $5,362.88 | |
| GAX 5700 12071017387 | 07/17/2012 | Paid | $4,748.10 | |
| GAX 5700 12051513885 | 05/18/2012 | Paid | $4,717.46 | |
| GAX 5700 12040911700 | 04/13/2012 | Paid | $4,849.69 | |
| GAX 5700 12031310074 | 03/20/2012 | Paid | $4,720.81 | |
| GAX 5700 12021008319 | 02/17/2012 | Paid | $5,300.14 | |
| GAX 5700 12011206494 | 01/18/2012 | Paid | $4,688.12 | |
| GAX 5700 11121404804 | 12/21/2011 | Paid | $5,944.01 | |
| GAX 5700 11110902664 | 11/16/2011 | Paid | $4,707.07 | |
| GAX 5700 11071118571 | 07/19/2011 | Paid | $4,637.25 | |
| GAX 5700 11062317583 | 07/01/2011 | Paid | $6,514.04 | |
| GAX 5700 11051114524 | 05/18/2011 | Paid | $4,534.13 | |
| GAX 5700 11051114526 | 05/18/2011 | Paid | $5,029.15 | |
| GAX 5700 11031510877 | 03/24/2011 | Paid | $4,564.88 | |
| GAX 5700 11020808503 | 02/17/2011 | Paid | $5,537.24 | |
| GAX 5700 11011106922 | 01/18/2011 | Paid | $4,568.61 | |
| GAX 5700 10121405157 | 12/22/2010 | Paid | $4,540.84 | |
| GAX 5700 10110902723 | 11/22/2010 | Paid | $4,917.52 | |
| GAX 5700 10080922168 | 08/16/2010 | Paid | $2,509.62 | |
| GAX 5700 10071320268 | 07/21/2010 | Paid | $5,409.79 | |
| GAX 5700 10060717714 | 06/17/2010 | Paid | $4,805.11 | |
| GAX 5700 10051015592 | 05/21/2010 | Paid | $4,457.00 | |
| GAX 5700 10040913505 | 04/15/2010 | Paid | $4,429.00 | |
| GAX 5700 10030911263 | 03/16/2010 | Paid | $4,593.88 | |
| GAX 5700 10020809257 | 02/19/2010 | Paid | $5,107.44 | |
| GAX 5700 10011107246 | 01/26/2010 | Paid | $4,781.87 | |
| GAX 5700 09121005236 | 12/18/2009 | Paid | $4,537.84 | |
| GAX 5700 09110602958 | 11/12/2009 | Paid | $4,448.45 | |
| GAX 5700 09101300917 | 10/21/2009 | Paid | $4,646.06 | |
| GAX 5700 09091026023 | 09/23/2009 | Paid | $4,628.28 | |
| GAX 5700 09080723320 | 08/14/2009 | Paid | $4,635.03 | |
| GAX 5700 09071021229 | 07/22/2009 | Paid | $4,430.87 | |
| GAX 5700 09060818345 | 06/15/2009 | Paid | $4,429.00 | |
| GAX 5700 09051216319 | 05/21/2009 | Paid | $4,034.56 | |
| GAX 5700 09040913919 | 04/14/2009 | Paid | $4,142.19 | |
| GAX 5700 09031111863 | 03/16/2009 | Paid | $4,048.59 | |
| GAX 5700 09021109936 | 02/19/2009 | Paid | $4,154.89 | |
| GAX 5700 09011307630 | 01/22/2009 | Paid | $4,074.48 | |
| PRM 5700 08112107508 | Research Services (Other Than Business) | 11/24/2008 | Paid | $3,896.95 |
| PRM 5700 08101702740 | Research Services (Other Than Business) | 10/20/2008 | Paid | $4,089.40 |