Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | MORNINGSTAR 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 8500 19110701600 | 11/13/2019 | Paid | $14,117.00 | |
| GAX 8500 19011504843 | 01/30/2019 | Paid | $13,706.00 | |
| GAX 8500 17102701423 | 11/07/2017 | Paid | $13,307.00 | |
| GAX 8500 16120803528 | 12/19/2016 | Paid | $12,628.00 | |
| GAX 8500 15110602119 | 11/13/2015 | Paid | $12,260.00 |