Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | THOMSON REUTERS (MARKETS) 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 5700 15052013741 | 06/02/2015 | Paid | $5,725.61 | |
| GAX 5700 15050412710 | 05/12/2015 | Paid | $6,042.11 | |
| GAX 5700 15031810229 | 03/25/2015 | Paid | $6,042.11 | |
| GAX 5700 15021808440 | 02/26/2015 | Paid | $5,622.11 | |
| GAX 5700 15012606948 | 02/04/2015 | Paid | $6,474.11 | |
| GAX 5700 14122905411 | 01/06/2015 | Paid | $5,354.39 | |
| GAX 5700 14120203862 | 12/10/2014 | Paid | $5,354.39 | |
| GAX 5700 14102201514 | 10/27/2014 | Paid | $5,354.39 | |
| GAX 5700 14092321525 | 10/06/2014 | Paid | $5,354.39 | |
| GAX 5700 14082219725 | 08/27/2014 | Paid | $5,354.39 | |
| GAX 5700 14082219726 | 08/27/2014 | Paid | $111.00 | |
| GAX 5700 14072117603 | 07/25/2014 | Paid | $5,354.39 | |
| GAX 5700 14070916966 | 07/18/2014 | Paid | $81.95 | |
| GAX 5700 14061815750 | 06/23/2014 | Paid | $5,354.39 | |
| GAX 5700 14061615546 | 06/18/2014 | Paid | $5,354.39 | |
| GAX 8500 14042812316 | 05/01/2014 | Paid | $9,024.50 | |
| GAX 5700 14042312102 | 04/29/2014 | Paid | $5,449.39 | |
| GAX 5700 14032510429 | 03/31/2014 | Paid | $5,354.39 | |
| GAX 5700 14022508644 | 03/06/2014 | Paid | $5,354.39 | |
| GAX 5700 14021007537 | 02/14/2014 | Paid | $6,060.95 | |
| GAX 5700 14010205251 | 01/08/2014 | Paid | $5,099.42 | |
| GAX 5700 13102901722 | 11/05/2013 | Paid | $5,099.42 | |
| GAX 5700 13092521499 | 10/04/2013 | Paid | $5,099.42 | |
| GAX 5700 13081919302 | 08/26/2013 | Paid | $5,099.42 | |
| GAX 5700 13080818677 | 08/14/2013 | Paid | $920.92 | |
| GAX 5700 13071917297 | 07/25/2013 | Paid | $5,099.42 | |
| GAX 5700 13062415532 | 07/01/2013 | Paid | $5,099.42 | |
| GAX 5700 13061114786 | 06/14/2013 | Paid | $5,099.42 | |
| GAX 5700 13050812580 | 05/14/2013 | Paid | $193.00 | |
| GAX 5700 13042511913 | 05/02/2013 | Paid | $5,473.46 | |
| GAX 8500 13041711435 | 04/26/2013 | Paid | $7,752.50 | |
| GAX 5700 13040410790 | 04/08/2013 | Paid | $5,099.42 | |
| GAX 5700 13032210059 | 03/29/2013 | Paid | $5,099.42 | |
| GAX 5700 13032210060 | 03/29/2013 | Paid | $5,473.46 | |
| GAX 5700 13021107861 | 02/25/2013 | Paid | $7,900.24 | |
| GAX 5700 13010705668 | 01/10/2013 | Paid | $2,192.75 | |
| GAX 5700 13010705673 | 01/10/2013 | Paid | $2,309.50 | |
| GAX 5700 12121304365 | 12/19/2012 | Paid | $122.00 | |
| GAX 5700 12111402720 | 11/30/2012 | Paid | $7,418.98 |