Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | MERCER |
| 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 18030707220 | 03/15/2018 | Paid | $23,820.00 | |
| GAX 1100 17010404940 | 01/09/2017 | Paid | $30,620.00 | |
| PRM 1100 16030817004 | INTERNET DATABASE SUBSCRIPTIONS | 03/09/2016 | Paid | $29,720.00 |