Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE VALUE LINE PUBLISHING 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 20040206596 04/09/2020 Paid $18,775.00
GAX 8500 19021406406 02/20/2019 Paid $18,775.00
GAX 8500 18022706796 03/06/2018 Paid $18,775.00
GAX 8500 17031309262 03/28/2017 Paid $18,775.00
GAX 8500 16031809069 03/30/2016 Paid $18,775.00