Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | TELVENT USA 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 17071816887 | 07/26/2017 | Paid | $551.00 | |
| GAX 1100 17061414948 | 06/16/2017 | Paid | $551.00 | |
| GAX 1100 17051713294 | 05/22/2017 | Paid | $551.00 | |
| GAX 1100 17042411935 | 04/28/2017 | Paid | $840.35 | |
| GAX 1100 17031509445 | 03/17/2017 | Paid | $321.00 | |
| GAX 1100 17021407710 | 02/16/2017 | Paid | $321.00 | |
| GAX 1100 17021407711 | 02/16/2017 | Paid | $321.00 | |
| GAX 1100 16121604030 | 12/22/2016 | Paid | $321.00 | |
| GAX 1100 16111002189 | 11/18/2016 | Paid | $316.00 | |
| GAX 1100 16101800962 | 10/25/2016 | Paid | $316.00 | |
| GAX 1100 16091619326 | 09/22/2016 | Paid | $316.00 | |
| GAX 1100 16081217260 | 08/23/2016 | Paid | $316.00 | |
| GAX 1100 16071515606 | 07/21/2016 | Paid | $316.00 | |
| GAX 1100 16061413814 | 06/24/2016 | Paid | $316.00 | |
| GAX 1100 16051712130 | 05/26/2016 | Paid | $316.00 | |
| GAX 1100 16041910604 | 04/26/2016 | Paid | $316.00 | |
| GAX 1100 16031508825 | 03/18/2016 | Paid | $316.00 | |
| GAX 1100 16022207633 | 03/02/2016 | Paid | $316.00 | |
| GAX 1100 16011505670 | 01/21/2016 | Paid | $316.00 | |
| GAX 1100 16010505083 | 01/08/2016 | Paid | $316.00 | |
| GAX 1100 15111802777 | 11/24/2015 | Paid | $316.00 | |
| GAX 1100 15101901072 | 10/22/2015 | Paid | $316.00 | |
| GAX 1100 15091020125 | 09/16/2015 | Paid | $316.00 | |
| GAX 1100 15081919038 | 08/26/2015 | Paid | $316.00 | |
| GAX 1100 15070916690 | 07/16/2015 | Paid | $316.00 | |
| GAX 1100 15061215066 | 06/19/2015 | Paid | $316.00 | |
| GAX 1100 15051813637 | 05/27/2015 | Paid | $316.00 | |
| GAX 1100 15040911363 | 04/16/2015 | Paid | $316.00 | |
| GAX 1100 15031009648 | 03/16/2015 | Paid | $316.00 | |
| GAX 1100 15021007939 | 02/18/2015 | Paid | $316.00 | |
| GAX 1100 15012206720 | 01/29/2015 | Paid | $316.00 | |
| GAX 1100 14120904395 | 12/17/2014 | Paid | $316.00 | |
| GAX 1100 14111703163 | 11/20/2014 | Paid | $306.00 | |
| GAX 1100 14101501016 | 10/20/2014 | Paid | $306.00 | |
| GAX 1100 14091721130 | 09/23/2014 | Paid | $306.00 | |
| GAX 1100 14081919495 | 08/21/2014 | Paid | $306.00 | |
| GAX 1100 14071417192 | 07/17/2014 | Paid | $306.00 | |
| GAX 1100 14061715585 | 06/24/2014 | Paid | $306.00 | |
| GAX 1100 14050913198 | 05/16/2014 | Paid | $306.00 | |
| GAX 1100 14040811211 | 04/15/2014 | Paid | $306.00 | |
| GAX 1100 14031910073 | 03/31/2014 | Paid | $306.00 | |
| GAX 1100 14021407987 | 02/24/2014 | Paid | $306.00 | |
| GAX 1100 14011005805 | 01/14/2014 | Paid | $306.00 | |
| GAX 1100 13121304383 | 12/19/2013 | Paid | $306.00 | |
| GAX 1100 13110802432 | 11/14/2013 | Paid | $281.00 | |
| GAX 1100 13101701154 | 10/23/2013 | Paid | $281.00 | |
| GAX 1100 13091620807 | 09/20/2013 | Paid | $281.00 | |
| GAX 1100 13081418984 | 08/20/2013 | Paid | $281.00 | |
| GAX 1100 13071616937 | 07/22/2013 | Paid | $281.00 | |
| GAX 1100 13062415488 | 07/03/2013 | Paid | $281.00 | |
| GAX 1100 13051613084 | 05/21/2013 | Paid | $281.00 | |
| GAX 1100 13042311790 | 04/26/2013 | Paid | $281.00 | |
| GAX 1100 13032710294 | 04/04/2013 | Paid | $281.00 | |
| GAX 1100 13021308014 | 02/20/2013 | Paid | $281.00 | |
| GAX 1100 13012907045 | 02/13/2013 | Paid | $281.00 | |
| GAX 1100 12121704587 | 12/28/2012 | Paid | $281.00 | |
| GAX 1100 12111602896 | 11/21/2012 | Paid | $271.00 | |
| GAX 1100 12101200880 | 10/24/2012 | Paid | $271.00 | |
| GAX 1100 12091421458 | 09/19/2012 | Paid | $271.00 | |
| GAX 1100 12081019523 | 08/16/2012 | Paid | $271.00 | |
| GAX 1100 12071717858 | 07/20/2012 | Paid | $271.00 |