PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | CVENT INC |
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 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 |