Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | CHARTWELL 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 1100 23062108005 | 07/03/2023 | Paid | $9,970.00 | |
| GAX 1100 22111701514 | 11/29/2022 | Paid | $17,895.00 | |
| GAX 1100 21110301040 | 11/08/2021 | Paid | $16,995.00 | |
| GAX 1100 20110601013 | 11/10/2020 | Paid | $16,895.00 | |
| GAX 1100 19100900485 | 10/14/2019 | Paid | $16,395.00 | |
| GAX 1100 18111502212 | 11/20/2018 | Paid | $15,895.00 | |
| GAX 1100 17101800894 | 10/20/2017 | Paid | $15,795.00 | |
| GAX 1100 16091218935 | 09/19/2016 | Paid | $15,695.00 | |
| GAX 1100 15082619330 | 09/01/2015 | Paid | $15,595.00 | |
| GAX 1100 14080118389 | 08/07/2014 | Paid | $13,095.00 | |
| GAX 1100 13073017968 | 08/07/2013 | Paid | $12,695.00 | |
| GAX 1100 12073118756 | 08/07/2012 | Paid | $12,295.00 | |
| GAX 1100 11071919234 | 07/28/2011 | Paid | $11,995.00 | |
| GAX 1100 10081722824 | 08/25/2010 | Paid | $11,695.00 | |
| GAX 1100 09071521551 | 07/23/2009 | Paid | $11,495.00 |