Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | LEXISNEXIS RISK DATA MANAGEMENT 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 8700 23071208689 | 07/17/2023 | Paid | $1,800.00 | |
| GAX 8700 23062608089 | 07/05/2023 | Paid | $3,870.00 | |
| GAX 8700 23060807577 | 06/15/2023 | Paid | $1,805.60 | |
| GAX 8700 23060107293 | 06/05/2023 | Paid | $3,960.00 | |
| GAX 8700 23050406421 | 05/15/2023 | Paid | $1,802.40 | |
| GAX 8700 23040605459 | 04/17/2023 | Paid | $1,804.80 | |
| GAX 8700 23040605460 | 04/17/2023 | Paid | $3,600.00 | |
| GAX 8700 23031004670 | 03/20/2023 | Paid | $1,804.40 | |
| GAX 8700 23031004681 | 03/20/2023 | Paid | $3,420.00 | |
| GAX 8700 K2303100031 | 03/13/2023 | Paid | $3,600.00 | |
| GAX 8700 23020903804 | 02/14/2023 | Paid | $1,806.00 | |
| GAX 8700 23011002886 | 01/23/2023 | Paid | $1,801.60 | |
| GAX 8700 23011002883 | 01/17/2023 | Paid | $3,510.00 | |
| GAX 8700 22122002365 | 12/28/2022 | Paid | $3,510.00 | |
| GAX 8700 22121502250 | 12/19/2022 | Paid | $1,800.40 | |
| GAX 8700 22111001276 | 11/21/2022 | Paid | $1,800.40 | |
| GAX 8700 22110701144 | 11/15/2022 | Paid | $3,420.00 | |
| GAX 8700 22101100320 | 10/24/2022 | Paid | $2,344.00 | |
| GAX 8700 22101100335 | 10/17/2022 | Paid | $3,510.00 | |
| GAX 8700 22090910392 | 09/22/2022 | Paid | $2,700.00 | |
| GAX 8700 22090910389 | 09/19/2022 | Paid | $2,882.36 | |
| GAX 8700 22080509268 | 08/18/2022 | Paid | $2,700.00 | |
| GAX 8700 22080809348 | 08/15/2022 | Paid | $2,882.80 | |
| GAX 8700 22070808116 | 07/18/2022 | Paid | $2,882.00 | |
| GAX 8700 22070708050 | 07/14/2022 | Paid | $2,700.00 | |
| GAX 8700 22062207622 | 06/30/2022 | Paid | $2,704.00 | |
| GAX 8700 22062407698 | 06/30/2022 | Paid | $2,700.00 |