Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | DOW JONES & COMPANY INC |
| 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 7400 16051011649 | 05/17/2016 | Paid | $726.80 | |
| GAX 7400 14030509186 | 03/18/2014 | Paid | $726.80 | |
| GAX 7400 13081218869 | 08/22/2013 | Paid | $413.40 | |
| GAX 7400 11082621839 | 09/07/2011 | Paid | $577.36 | |
| GAX 2200 10101200753 | 10/21/2010 | Paid | $363.48 | |
| GAX 5500 10101401055 | 10/21/2010 | Paid | $299.00 | |
| GAX 5500 10101100657 | 10/19/2010 | Paid | $119.88 | |
| GAX 7400 10082723642 | 10/12/2010 | Paid | $363.48 | |
| GAX 8100 10100400147 | 10/08/2010 | Paid | $441.48 |