Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | TELVENT DTN INC |
| 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 12061816023 | 06/26/2012 | Paid | $271.00 | |
| GAX 1100 12051513764 | 05/17/2012 | Paid | $271.00 | |
| GAX 1100 12041211937 | 04/18/2012 | Paid | $271.00 | |
| GAX 1100 12031209963 | 03/15/2012 | Paid | $271.00 | |
| GAX 1100 12021408461 | 02/22/2012 | Paid | $271.00 | |
| GAX 1100 12011906780 | 01/24/2012 | Paid | $271.00 | |
| GAX 1100 11121605011 | 12/21/2011 | Paid | $542.00 | |
| GAX 1100 11112303502 | 11/30/2011 | Paid | $262.00 | |
| GAX 1100 11112903658 | 11/30/2011 | Paid | $262.00 | |
| GAX 1100 11102001354 | 10/27/2011 | Paid | $524.00 | |
| GAX 1100 11091422932 | 09/16/2011 | Paid | $524.00 | |
| GAX 1100 11081821237 | 08/23/2011 | Paid | $524.00 | |
| GAX 1100 11072719695 | 08/04/2011 | Paid | $524.00 | |
| GAX 1100 11061616942 | 06/23/2011 | Paid | $524.00 | |
| GAX 1100 11052315379 | 05/26/2011 | Paid | $524.00 | |
| GAX 1100 11042113220 | 04/26/2011 | Paid | $524.00 | |
| GAX 1100 11031510788 | 03/23/2011 | Paid | $524.00 | |
| GAX 1100 11021608988 | 02/23/2011 | Paid | $524.00 | |
| GAX 1100 11012107507 | 01/25/2011 | Paid | $524.00 | |
| GAX 1100 10122005524 | 12/22/2010 | Paid | $524.00 | |
| GAX 1100 10112203586 | 11/24/2010 | Paid | $514.00 | |
| GAX 1100 10102201564 | 10/27/2010 | Paid | $514.00 | |
| GAX 1100 10091524892 | 09/20/2010 | Paid | $514.00 | |
| GAX 1100 10082523324 | 09/01/2010 | Paid | $514.00 | |
| GAX 1100 10071320146 | 07/20/2010 | Paid | $514.00 | |
| GAX 1100 10062118747 | 06/30/2010 | Paid | $514.00 | |
| GAX 1100 10051816202 | 05/26/2010 | Paid | $514.00 | |
| GAX 1100 10033112866 | 04/06/2010 | Paid | $514.00 | |
| GAX 1100 10021709927 | 02/26/2010 | Paid | $514.00 | |
| GAX 1100 10012007970 | 01/26/2010 | Paid | $514.00 | |
| GAX 1100 09121605619 | 12/22/2009 | Paid | $514.00 | |
| GAX 1100 09111903914 | 11/24/2009 | Paid | $490.00 |