Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | WEST PUBLISHING CORPORATION |
| 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 5800 24010502957 | 01/11/2024 | Paid | $714.00 | |
| GAX 5800 20020604673 | 02/12/2020 | Paid | $539.00 | |
| GAX 5800 16011105436 | 01/19/2016 | Paid | $448.00 | |
| GAX 5800 15122104448 | 01/05/2016 | Paid | $128.00 | |
| GAX 5800 14082619910 | 08/28/2014 | Paid | $152.00 | |
| GAX 5800 14030308939 | 03/14/2014 | Paid | $114.00 | |
| GAX 5800 13121604547 | 12/23/2013 | Paid | $114.00 | |
| GAX 5800 13120303659 | 12/11/2013 | Paid | $228.00 | |
| GAX 5800 13111802920 | 11/27/2013 | Paid | $66.00 | |
| GAX 5800 11111803279 | 11/22/2011 | Paid | $56.00 | |
| GAX 5800 10092325715 | 09/28/2010 | Paid | $50.00 | |
| GAX 7200 10011107167 | 01/14/2010 | Paid | $47.50 | |
| GAX 4600 09062319826 | 06/30/2009 | Paid | $211.00 | |
| GAX 4600 09020609459 | 02/11/2009 | Paid | $515.00 | |
| GAX 4600 08110502775 | 11/13/2008 | Paid | $370.00 | |
| GAX 8700 08092431237 | 10/29/2008 | Paid | $1,495.00 |