PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | THOMSON REUTERS (MARKETS) LLC |
PAYMENT REQUEST | Select a payment request. |
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 18051510373 | 05/21/2018 | Paid | $408.00 | |
GAX 5800 18011204707 | 01/22/2018 | Paid | $511.00 | |
GAX 7400 15010505672 | 01/09/2015 | Paid | $200.00 | |
GAX 7400 14102301601 | 10/29/2014 | Paid | $200.00 | |
GAX 7400 14071617432 | 08/28/2014 | Paid | $200.00 | |
GAX 7400 13111402747 | 11/26/2013 | Paid | $200.00 | |
GAX 7400 13071817189 | 07/26/2013 | Paid | $200.00 |