Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | LEXISNEXIS RISK DATA MANAGEMENT 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 8700 22041105435 | 04/25/2022 | Paid | $2,705.60 | |
| GAX 8700 22041205455 | 04/21/2022 | Paid | $2,700.00 | |
| GAX 8700 22031704781 | 03/28/2022 | Paid | $2,700.00 | |
| GAX 8700 22012603129 | 02/17/2022 | Paid | $2,700.00 | |
| GAX 8700 21122102182 | 01/04/2022 | Paid | $2,700.18 | |
| GAX 8700 21110901178 | 11/15/2021 | Paid | $2,700.00 | |
| GAX 8700 21100800348 | 10/21/2021 | Paid | $2,700.00 | |
| GAX 8700 21091709482 | 09/30/2021 | Paid | $2,700.00 | |
| GAX 8700 21080608061 | 08/16/2021 | Paid | $2,700.00 | |
| GAX 8700 21070907269 | 07/19/2021 | Paid | $2,700.00 | |
| GAX 8700 21061606699 | 06/24/2021 | Paid | $2,700.00 | |
| GAX 8700 21051305788 | 06/03/2021 | Paid | $2,700.00 | |
| GAX 8700 21040904858 | 04/15/2021 | Paid | $2,700.00 | |
| GAX 8700 21032604437 | 03/30/2021 | Paid | $2,700.00 | |
| GAX 8700 21022303496 | 03/04/2021 | Paid | $2,700.00 |