Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE CVENT INC
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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 18022206621 02/28/2018 Paid $3,975.00
GAX 5500 17113002885 12/06/2017 Paid $3,975.00
GAX 5500 17082218806 08/29/2017 Paid $3,975.00
GAX 5500 17052513953 06/02/2017 Paid $3,975.00
GAX 5500 17022308184 03/01/2017 Paid $3,975.00
GAX 5500 16120503286 12/13/2016 Paid $3,975.00
GAX 5500 16090718762 09/14/2016 Paid $3,975.00
GAX 5500 16081817674 08/29/2016 Paid $159.12
GAX 5500 16062414516 07/01/2016 Paid $3,975.00
GAX 5500 16033009633 04/04/2016 Paid $2,747.50
GAX 5500 15113003311 12/09/2015 Paid $2,747.50
GAX 5500 15092120725 09/25/2015 Paid $2,747.50
GAX 5500 15052614044 06/12/2015 Paid $2,400.00
GAX 5500 15060314445 06/12/2015 Paid $2,747.50
GAX 5500 15032310422 03/30/2015 Paid $4,620.00
GAX 5500 15032310423 03/30/2015 Paid $2,747.50
GAX 5500 14121805075 12/30/2014 Paid $2,747.50
GAX 5500 14090220137 09/08/2014 Paid $2,747.50
GAX 5500 14071417246 07/18/2014 Paid $2,400.00
GAX 5500 14060214621 06/12/2014 Paid $2,747.50
GAX 5500 14030308953 03/12/2014 Paid $2,747.50
GAX 5500 13120903905 12/17/2013 Paid $2,747.50
GAX 5500 13090420158 09/12/2013 Paid $2,747.50
GAX 5500 13052313493 05/30/2013 Paid $2,747.50
GAX 5500 13022808759 03/06/2013 Paid $2,747.50
GAX 5500 12120603980 12/14/2012 Paid $2,747.50
GAX 5500 12081519788 09/07/2012 Paid $2,747.50
GAX 5500 12062216389 06/28/2012 Paid $2,747.50
GAX 5500 12032710955 04/03/2012 Paid $3,839.07
GAX 5500 11111503020 11/18/2011 Paid $3,839.06
GAX 5500 11082321540 08/29/2011 Paid $3,839.06
GAX 5500 11052615685 06/03/2011 Paid $3,839.06
GAX 5500 11030109893 03/08/2011 Paid $3,839.07
GAX 5500 10120704593 12/13/2010 Paid $3,839.06
GAX 5500 10091524888 09/21/2010 Paid $3,839.06
GAX 5500 10060317506 06/15/2010 Paid $3,839.06
GAX 5500 10050415116 05/05/2010 Paid $2,953.12
GAX 5500 10011407524 01/26/2010 Paid $2,953.12
GAX 5500 09102101608 10/27/2009 Paid $2,953.13
GAX 5500 09102101660 10/27/2009 Paid $4,160.00
GAX 5500 09071321337 07/20/2009 Paid $2,953.13
GAX 5500 09040313470 04/08/2009 Paid $2,953.12
GAX 5500 09012908834 02/03/2009 Paid $2,953.12
GAX 5500 08101301014 10/28/2008 Paid $2,953.13