PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | THE NIELSEN COMPANY (US) LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 5500 16041910595 | 04/27/2016 | Paid | $357.00 | |
PRM 1100 14111805341 | Marketing Services | 11/19/2014 | Paid | $18,995.00 |
PRM 1100 13101401216 | Marketing Services | 10/15/2013 | Paid | $18,995.00 |
PRM 1100 12110804551 | Marketing Services | 11/09/2012 | Paid | $18,995.00 |
PRM 1100 11100400186 | Marketing Services | 10/05/2011 | Paid | $18,995.00 |
PRM 1100 10092238229 | Marketing Services | 09/23/2010 | Paid | $18,995.00 |
PRM 1100 10011110406 | Marketing Services | 01/12/2010 | Paid | $18,995.00 |
PRM 1100 08103104554 | Marketing Services | 11/03/2008 | Paid | $18,995.00 |