Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | DTN MARKET ACCESS L L C |
| 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 09101300985 | 10/19/2009 | Paid | $490.00 | |
| GAX 1100 09091726631 | 09/23/2009 | Paid | $490.00 | |
| GAX 1100 09082524593 | 08/27/2009 | Paid | $490.00 | |
| GAX 1100 09071621730 | 07/24/2009 | Paid | $490.00 | |
| GAX 1100 09062319827 | 07/06/2009 | Paid | $490.00 | |
| GAX 1100 09052117062 | 05/26/2009 | Paid | $490.00 | |
| GAX 1100 09041614392 | 04/21/2009 | Paid | $490.00 | |
| GAX 1100 09032012655 | 03/24/2009 | Paid | $490.00 | |
| GAX 1100 09012708633 | 01/30/2009 | Paid | $490.00 | |
| GAX 1100 08122206184 | 12/31/2008 | Paid | $490.00 | |
| GAX 1100 08112404168 | 12/02/2008 | Paid | $480.00 | |
| GAX 1100 08102101649 | 11/06/2008 | Paid | $240.00 | |
| GAX 1100 08102201791 | 11/06/2008 | Paid | $240.00 |