Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | NETWORK FRONTIERS |
| 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 21062907010 | 07/01/2021 | Paid | $9,995.00 | |
| GAX 1100 20080610054 | 08/11/2020 | Paid | $9,995.00 | |
| GAX 1100 19042309317 | 04/26/2019 | Paid | $9,995.00 | |
| PRM 1100 18072526639 | INTERNET DATABASE SUBSCRIPTIONS | 07/26/2018 | Paid | $4,495.50 |
| GAX 1100 18071713395 | 07/18/2018 | Paid | $5,000.00 |