Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | BUSINESS & LEGAL REPORTS 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 6300 10040813403 | 04/28/2010 | Paid | $784.45 | |
| GAX 1500 09111703522 | 12/11/2009 | Paid | $895.00 | |
| GAX 6300 09060317879 | 06/22/2009 | Paid | $784.45 | |
| GAX 6300 09060317888 | 06/22/2009 | Paid | $835.99 | |
| GAX 1500 09041014049 | 04/14/2009 | Paid | $895.00 |