Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | PROQUEST 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 8500 21102700831 | 11/09/2021 | Paid | $6,195.00 | |
| GAX 8500 21052106025 | 05/27/2021 | Paid | $5,754.00 | |
| GAX 8500 20030905748 | 03/12/2020 | Paid | $10,642.94 | |
| GAX 8500 20011403829 | 01/28/2020 | Paid | $45,643.50 | |
| GAX 8500 19100700369 | 10/11/2019 | Paid | $6,500.00 | |
| GAX 8600 19090415017 | 09/06/2019 | Paid | $3,817.92 | |
| GAX 8500 19030607219 | 03/13/2019 | Paid | $10,233.60 | |
| GAX 8500 19010404101 | 01/17/2019 | Paid | $43,470.00 | |
| GAX 8500 18100800300 | 10/11/2018 | Paid | $6,250.00 | |
| PRM 5600 18083029690 | Software Maintenance/Support | 08/31/2018 | Paid | $3,671.08 |
| GAX 8500 18032908186 | 04/04/2018 | Paid | $9,840.00 | |
| GAX 8500 18012305064 | 02/01/2018 | Paid | $41,400.00 | |
| GAX 8500 17102301115 | 11/02/2017 | Paid | $6,020.00 | |
| GAX 8500 17102501242 | 11/01/2017 | Paid | $4,903.50 | |
| GAX 8500 17011905964 | 01/27/2017 | Paid | $9,520.00 | |
| GAX 8500 16103101565 | 11/15/2016 | Paid | $4,693.50 | |
| GAX 8500 16101100567 | 10/24/2016 | Paid | $5,820.00 | |
| GAX 8500 16021207170 | 02/26/2016 | Paid | $9,215.00 | |
| GAX 8500 16021207172 | 02/26/2016 | Paid | $13,825.00 | |
| GAX 8500 16021207182 | 02/26/2016 | Paid | $15,395.00 | |
| GAX 8600 16012906420 | 02/11/2016 | Paid | $3,112.00 | |
| GAX 8500 16011405627 | 01/26/2016 | Paid | $37,460.00 | |
| GAX 8500 15110401936 | 11/13/2015 | Paid | $4,368.00 | |
| GAX 8500 15102801662 | 11/04/2015 | Paid | $5,635.00 | |
| GAX 8600 14122905463 | 01/07/2015 | Paid | $6,167.00 |