Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | AMERICAN CITY BUSINESS JOURNALS INC |
| 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 4300 14101300828 | 10/21/2014 | Paid | $103.00 | |
| GAX 4300 13121304448 | 01/03/2014 | Paid | $101.00 | |
| GAX 2200 13040110566 | 04/12/2013 | Paid | $104.00 | |
| GAX 1500 12122805272 | 01/08/2013 | Paid | $85.00 | |
| GAX 6500 12091121251 | 09/20/2012 | Paid | $99.00 | |
| GAX 7200 12051814209 | 05/24/2012 | Paid | $92.00 | |
| GAX 2200 12050913454 | 05/15/2012 | Paid | $99.00 | |
| GAX 6500 11110402390 | 11/21/2011 | Paid | $98.00 | |
| GAX 4100 11090822612 | 09/13/2011 | Paid | $210.00 | |
| GAX 2200 11070118186 | 07/12/2011 | Paid | $91.00 | |
| GAX 6000 11033011744 | 04/05/2011 | Paid | $91.00 | |
| GAX 2200 10112403797 | 12/16/2010 | Paid | $96.00 | |
| GAX 6500 10091424800 | 09/20/2010 | Paid | $96.00 | |
| GAX 8100 10090724265 | 09/14/2010 | Paid | $160.95 | |
| GAX 2200 10081622668 | 08/26/2010 | Paid | $82.95 | |
| GAX 5500 10072020813 | 07/28/2010 | Paid | $96.00 | |
| GAX 4400 10061418158 | 07/27/2010 | Paid | $75.95 | |
| GAX 2200 10051816280 | 06/03/2010 | Paid | $82.95 | |
| GAX 6000 10030511102 | 03/15/2010 | Paid | $80.95 | |
| GAX 2200 09122106089 | 01/12/2010 | Paid | $94.00 |