Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | THE OPEN GROUP 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 1100 13032610241 | 03/29/2013 | Paid | $7,500.00 | |
| GAX 1100 11042813621 | 05/05/2011 | Paid | $7,500.00 | |
| GAX 1100 10052616922 | 06/09/2010 | Paid | $7,500.00 |