Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | FROST & SULLIVAN |
| 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 12061415910 | 06/26/2012 | Paid | $10,000.00 | |
| GAX 1100 11072019282 | 07/28/2011 | Paid | $10,000.00 | |
| GAX 1100 10072321061 | 08/02/2010 | Paid | $10,000.00 | |
| GAX 1100 09071521560 | 07/23/2009 | Paid | $10,000.00 |