Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | J.D. POWER |
| 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 2200 23050906583 | 05/15/2023 | Paid | $41,500.00 | |
| GAX 2200 22082409826 | 09/06/2022 | Paid | $4,500.00 | |
| GAX 2200 22060607085 | 06/13/2022 | Paid | $38,425.00 | |
| GAX 2200 21060406390 | 06/15/2021 | Paid | $36,770.00 | |
| GAX 2200 20062508917 | 06/30/2020 | Paid | $35,190.00 |