Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | SNL FINANCIAL LC |
| 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 10122805890 | 01/04/2011 | Paid | $9,850.31 | |
| GAX 1100 10041513925 | 04/23/2010 | Paid | $5,397.00 | |
| GAX 1100 09051416470 | 05/18/2009 | Paid | $5,000.00 |