Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | CREDITRISKMONITOR.COM 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 1100 23081809943 | 09/28/2023 | Paid | $5,885.00 | |
| GAX 1100 22091310531 | 09/28/2022 | Paid | $5,595.00 | |
| GAX 1100 21080207863 | 09/29/2021 | Paid | $5,330.00 | |
| GAX 1100 20091611491 | 09/25/2020 | Paid | $5,185.00 | |
| GAX 1100 19081213888 | 08/15/2019 | Paid | $5,040.00 | |
| GAX 1100 18090515749 | 09/13/2018 | Paid | $4,895.00 | |
| GAX 1100 17081618431 | 08/23/2017 | Paid | $4,750.00 | |
| GAX 1100 16081517318 | 08/24/2016 | Paid | $4,750.00 | |
| GAX 1100 15081818840 | 08/24/2015 | Paid | $4,750.00 | |
| GAX 1100 14081819457 | 08/21/2014 | Paid | $4,750.00 | |
| GAX 1100 13082019331 | 08/28/2013 | Paid | $4,750.00 | |
| GAX 1100 12082320251 | 08/29/2012 | Paid | $4,750.00 | |
| GAX 1100 11081220888 | 08/18/2011 | Paid | $4,750.00 | |
| GAX 1100 10092025241 | 09/23/2010 | Paid | $4,750.00 | |
| GAX 1100 09101300974 | 10/16/2009 | Paid | $4,750.00 | |
| GAX 1100 08103002381 | 11/13/2008 | Paid | $4,750.00 |