Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | DUN & BRADSTREET |
| 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 11060816524 | 06/14/2011 | Paid | $9,600.00 | |
| GAX 1100 09123006623 | 01/06/2010 | Paid | $1,070.00 | |
| GAX 1100 09121505609 | 12/22/2009 | Paid | $1,774.50 | |
| GAX 1100 09102201880 | 10/29/2009 | Paid | $3,315.00 | |
| GAX 1100 09082624735 | 08/31/2009 | Paid | $3,600.00 | |
| GAX 1100 09010707021 | 01/12/2009 | Paid | $1,077.09 | |
| GAX 1100 08103002393 | 11/13/2008 | Paid | $3,015.00 | |
| PRM 7600 08100200385 | INTERNET DATABASE SUBSCRIPTIONS | 10/03/2008 | Paid | $809.67 |