Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | DTN SERVICES HOLDINGS, LLC |
| 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 24010903069 | 01/11/2024 | Paid | $1,452.95 | |
| GAX 1100 23120602203 | 12/11/2023 | Paid | $2,092.95 | |
| GAX 1100 23110901476 | 11/16/2023 | Paid | $2,039.00 | |
| GAX 1100 23101100453 | 10/16/2023 | Paid | $2,039.00 | |
| GAX 1100 23090610573 | 09/12/2023 | Paid | $2,039.00 | |
| GAX 1100 23080809563 | 08/15/2023 | Paid | $2,039.00 | |
| GAX 1100 23071108654 | 07/17/2023 | Paid | $2,039.00 | |
| GAX 1100 23060607521 | 06/13/2023 | Paid | $2,039.00 | |
| GAX 1100 23051006658 | 05/16/2023 | Paid | $2,039.00 | |
| GAX 1100 23041205688 | 04/17/2023 | Paid | $2,039.00 | |
| GAX 1100 23030604529 | 03/13/2023 | Paid | $2,039.00 | |
| GAX 1100 23020703721 | 02/13/2023 | Paid | $2,039.00 | |
| GAX 1100 23011002903 | 01/17/2023 | Paid | $2,039.00 | |
| GAX 1100 22120501913 | 12/08/2022 | Paid | $2,039.00 | |
| GAX 1100 22110901238 | 11/17/2022 | Paid | $2,034.00 | |
| GAX 1100 22101200412 | 10/17/2022 | Paid | $2,034.00 | |
| GAX 1100 22090810311 | 09/15/2022 | Paid | $2,034.00 | |
| GAX 1100 22081009427 | 08/15/2022 | Paid | $2,034.00 | |
| GAX 1100 22070708106 | 07/14/2022 | Paid | $2,034.00 | |
| GAX 1100 22060907217 | 06/16/2022 | Paid | $2,034.00 | |
| GAX 1100 22051306464 | 05/19/2022 | Paid | $2,034.00 | |
| GAX 1100 22040705347 | 04/11/2022 | Paid | $2,034.00 | |
| GAX 1100 22031004481 | 03/14/2022 | Paid | $2,034.00 | |
| GAX 1100 22020903493 | 02/14/2022 | Paid | $2,034.00 | |
| GAX 1100 22011202708 | 01/18/2022 | Paid | $2,034.00 | |
| GAX 1100 21120601797 | 12/09/2021 | Paid | $2,012.55 | |
| GAX 1100 21110901169 | 11/12/2021 | Paid | $1,896.00 | |
| GAX 1100 21100700292 | 10/12/2021 | Paid | $1,896.00 | |
| GAX 1100 21090809054 | 09/14/2021 | Paid | $1,896.00 | |
| GAX 1100 21081008171 | 08/16/2021 | Paid | $1,891.00 | |
| GAX 1100 21070607192 | 07/12/2021 | Paid | $1,891.00 | |
| GAX 1100 21060806472 | 06/14/2021 | Paid | $1,891.00 | |
| GAX 1100 21051205774 | 05/17/2021 | Paid | $1,891.00 | |
| GAX 1100 21040704830 | 04/15/2021 | Paid | $1,891.00 | |
| GAX 1100 21030903899 | 03/15/2021 | Paid | $1,891.00 | |
| GAX 1100 21020903312 | 02/16/2021 | Paid | $1,886.00 | |
| GAX 1100 21011102579 | 01/14/2021 | Paid | $2,305.36 | |
| GAX 1100 20120801829 | 12/14/2020 | Paid | $1,386.00 | |
| GAX 1100 20110901083 | 11/16/2020 | Paid | $1,371.00 | |
| GAX 1100 20100600133 | 10/12/2020 | Paid | $1,686.00 | |
| GAX 1100 20091011309 | 09/14/2020 | Paid | $1,056.00 | |
| GAX 1100 20081110185 | 08/17/2020 | Paid | $1,056.00 | |
| GAX 1100 20070709260 | 07/20/2020 | Paid | $1,056.00 | |
| GAX 1100 20060908376 | 06/16/2020 | Paid | $1,056.00 | |
| GAX 1100 20051407861 | 05/21/2020 | Paid | $1,056.00 | |
| GAX 1100 20050807677 | 05/14/2020 | Paid | $1,056.00 | |
| GAX 1100 20031606015 | 03/19/2020 | Paid | $1,056.00 | |
| GAX 1100 20012103969 | 01/27/2020 | Paid | $1,056.00 | |
| GAX 1100 19121702992 | 12/31/2019 | Paid | $1,056.00 | |
| GAX 1100 19102401144 | 10/29/2019 | Paid | $1,056.00 | |
| GAX 1100 19092316139 | 09/26/2019 | Paid | $1,056.00 | |
| GAX 1100 19082014352 | 08/23/2019 | Paid | $980.40 | |
| GAX 1100 19071612719 | 07/19/2019 | Paid | $961.50 | |
| GAX 1100 19061811588 | 06/26/2019 | Paid | $961.50 | |
| GAX 1100 19051310039 | 05/16/2019 | Paid | $961.50 | |
| GAX 1100 19042209224 | 04/25/2019 | Paid | $961.50 | |
| GAX 1100 19031907780 | 03/25/2019 | Paid | $961.50 | |
| GAX 1100 19021206273 | 02/19/2019 | Paid | $961.50 | |
| GAX 1100 19011504868 | 01/30/2019 | Paid | $961.50 | |
| GAX 1100 18121903630 | 01/03/2019 | Paid | $961.50 | |
| GAX 1100 18112602449 | 11/28/2018 | Paid | $824.10 | |
| GAX 1100 18101700978 | 10/23/2018 | Paid | $1,639.50 | |
| GAX 1100 18092116720 | 09/28/2018 | Paid | $591.00 | |
| GAX 1100 18082915444 | 09/11/2018 | Paid | $591.00 | |
| GAX 1100 18071713392 | 07/18/2018 | Paid | $591.00 | |
| GAX 1100 18071113064 | 07/16/2018 | Paid | $591.00 | |
| GAX 1100 18051610398 | 05/31/2018 | Paid | $591.00 | |
| GAX 1100 18043009633 | 05/03/2018 | Paid | $591.00 | |
| GAX 1100 18031207329 | 03/15/2018 | Paid | $591.00 | |
| GAX 1100 18030106901 | 03/07/2018 | Paid | $563.58 | |
| GAX 1100 18012405133 | 01/30/2018 | Paid | $561.00 | |
| GAX 1100 17122003819 | 12/27/2017 | Paid | $561.00 | |
| GAX 1100 17112702697 | 12/01/2017 | Paid | $551.00 | |
| GAX 1100 17110301733 | 11/08/2017 | Paid | $1,653.00 |