Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| 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 5600 24030604839 | 03/12/2024 | Paid | $1,991.01 | |
| GAX 5600 24020603974 | 02/08/2024 | Paid | $1,991.01 | |
| GAX 5600 24010402931 | 01/08/2024 | Paid | $1,991.01 | |
| GAX 5600 23120402105 | 12/07/2023 | Paid | $1,991.01 | |
| GAX 5600 23110701326 | 11/09/2023 | Paid | $1,991.01 | |
| GAX 5600 23100400153 | 10/12/2023 | Paid | $1,991.01 | |
| GAX 5600 23090710611 | 09/14/2023 | Paid | $1,991.01 | |
| GAX 5600 23080909587 | 08/15/2023 | Paid | $1,991.01 | |
| GAX 5600 23070708506 | 07/13/2023 | Paid | $1,991.01 | |
| GAX 5600 23060607480 | 06/12/2023 | Paid | $1,991.01 | |
| GAX 5600 23050506456 | 05/09/2023 | Paid | $1,991.01 | |
| GAX 5600 23040505428 | 04/10/2023 | Paid | $1,896.20 | |
| GAX 5600 23032205049 | 03/28/2023 | Paid | $1,896.20 | |
| GAX 5600 23020703691 | 02/09/2023 | Paid | $1,896.20 | |
| GAX 5600 23010602730 | 01/12/2023 | Paid | $1,896.20 | |
| GAX 5600 22120601925 | 12/08/2022 | Paid | $1,896.20 | |
| GAX 5600 22110701140 | 11/10/2022 | Paid | $1,896.20 | |
| GAX 5600 22100500102 | 10/10/2022 | Paid | $1,896.20 | |
| GAX 5600 22090610156 | 09/12/2022 | Paid | $1,896.20 | |
| GAX 5600 22082309762 | 08/30/2022 | Paid | $1,897.95 | |
| GAX 5600 22070607996 | 07/12/2022 | Paid | $1,896.20 | |
| GAX 5600 22061007223 | 06/17/2022 | Paid | $1,897.95 | |
| GAX 5600 22050606183 | 05/12/2022 | Paid | $1,805.90 | |
| GAX 5600 22050606184 | 05/12/2022 | Paid | $1,896.20 | |
| GAX 5600 22030804354 | 03/10/2022 | Paid | $1,805.90 | |
| GAX 5600 22020903482 | 02/22/2022 | Paid | $1,805.90 | |
| GAX 5600 22011902881 | 01/21/2022 | Paid | $1,805.90 | |
| GAX 5600 22011902883 | 01/21/2022 | Paid | $1,805.90 | |
| GAX 5600 21110801111 | 11/09/2021 | Paid | $1,805.90 | |
| GAX 5600 21100700255 | 10/14/2021 | Paid | $1,805.90 | |
| GAX 5600 21090909093 | 09/16/2021 | Paid | $1,805.90 | |
| GAX 5600 21090909094 | 09/16/2021 | Paid | $1,805.90 | |
| GAX 5600 21070807234 | 07/12/2021 | Paid | $1,805.90 | |
| GAX 5600 21060906488 | 06/14/2021 | Paid | $1,805.90 | |
| GAX 5600 21051305796 | 05/24/2021 | Paid | $1,805.90 | |
| GAX 5600 21040804836 | 04/13/2021 | Paid | $1,719.90 | |
| GAX 5600 K2103300001 | 04/01/2021 | Paid | $1,719.90 | |
| GAX 5600 K2103300002 | 04/01/2021 | Paid | $1,638.00 | |
| GAX 5600 21031103973 | 03/18/2021 | Paid | $1,719.90 | |
| GAX 5600 21020903303 | 02/26/2021 | Paid | $1,719.90 | |
| GAX 5600 21021603430 | 02/26/2021 | Paid | $1,719.90 | |
| GAX 5600 20122102168 | 12/23/2020 | Paid | $1,719.90 | |
| GAX 5600 20110600980 | 11/09/2020 | Paid | $1,719.90 | |
| GAX 5600 20101500381 | 10/19/2020 | Paid | $1,719.90 | |
| GAX 5600 20091511438 | 09/21/2020 | Paid | $1,719.90 | |
| GAX 5600 20081110143 | 08/13/2020 | Paid | $1,719.90 | |
| GAX 5600 20071009340 | 07/16/2020 | Paid | $1,719.90 | |
| GAX 5600 20061008424 | 06/11/2020 | Paid | $1,719.90 | |
| GAX 5600 20041006837 | 04/20/2020 | Paid | $1,638.00 | |
| GAX 5600 20021104882 | 02/14/2020 | Paid | $1,638.00 | |
| GAX 5600 20020404602 | 02/06/2020 | Paid | $1,638.00 | |
| GAX 5600 20020404604 | 02/06/2020 | Paid | $1,638.00 | |
| GAX 5600 19111902128 | 11/21/2019 | Paid | $1,638.00 | |
| GAX 5600 19101100594 | 10/14/2019 | Paid | $1,638.00 | |
| GAX 5600 19091015354 | 09/12/2019 | Paid | $1,638.00 | |
| GAX 5600 19081313950 | 08/15/2019 | Paid | $1,638.00 | |
| GAX 5600 19080713768 | 08/09/2019 | Paid | $1,638.00 | |
| GAX 5600 19060711077 | 06/11/2019 | Paid | $1,638.00 | |
| GAX 5600 19051610193 | 05/28/2019 | Paid | $1,638.00 | |
| GAX 5600 19041809167 | 04/25/2019 | Paid | $1,560.00 | |
| GAX 5600 19031307515 | 03/20/2019 | Paid | $1,560.00 | |
| GAX 5600 19020806224 | 02/14/2019 | Paid | $1,560.00 | |
| GAX 5600 19011705104 | 01/31/2019 | Paid | $1,560.00 | |
| GAX 5600 19011705105 | 01/31/2019 | Paid | $1,560.00 | |
| GAX 5600 18120502925 | 12/10/2018 | Paid | $1,560.00 | |
| GAX 5600 18102201065 | 10/24/2018 | Paid | $1,560.00 | |
| GAX 5600 18100200095 | 10/15/2018 | Paid | $1,560.00 | |
| GAX 5600 18083015534 | 09/12/2018 | Paid | $1,560.00 | |
| GAX 5600 18072313632 | 07/30/2018 | Paid | $1,560.00 | |
| GAX 5600 18062112205 | 07/02/2018 | Paid | $1,560.00 | |
| GAX 5600 18052310719 | 05/31/2018 | Paid | $1,560.00 | |
| GAX 5600 18042009258 | 04/30/2018 | Paid | $1,130.14 | |
| GAX 5600 18032607998 | 04/05/2018 | Paid | $4,544.25 | |
| GAX 5600 18032607995 | 03/30/2018 | Paid | $954.29 | |
| PRM 5600 18032015387 | Software Maintenance/Support | 03/21/2018 | Paid | $954.29 |
| PRM 5600 18030213681 | Software Maintenance/Support | 03/05/2018 | Paid | $954.29 |
| PRM 5600 18010408573 | Software Maintenance/Support | 01/05/2018 | Paid | $908.85 |
| PRM 5600 17082831812 | Software Maintenance/Support | 08/29/2017 | Paid | $908.85 |
| PRM 5600 17072628672 | Software Maintenance/Support | 07/27/2017 | Paid | $908.85 |
| PRM 5600 17062725997 | Software Maintenance/Support | 06/28/2017 | Paid | $908.85 |
| PRM 5600 17052322808 | Software Maintenance/Support | 05/24/2017 | Paid | $908.85 |
| PRM 5600 17022113805 | Software Maintenance/Support | 02/22/2017 | Paid | $908.85 |
| PRM 5600 17012010399 | Software Maintenance/Support | 01/23/2017 | Paid | $911.68 |
| PRM 5600 17011610092 | Software Maintenance/Support | 01/18/2017 | Paid | $908.85 |
| PRM 5600 16120105629 | Software Maintenance/Support | 12/02/2016 | Paid | $735.84 |
| PRM 5600 16113005547 | Software Maintenance/Support | 12/01/2016 | Paid | $179.09 |
| PRM 5600 16110203412 | Software Maintenance/Support | 11/03/2016 | Paid | $914.93 |
| PRM 5600 16102502336 | Software Maintenance/Support | 10/26/2016 | Paid | $735.84 |
| PRM 5600 16102502342 | Software Maintenance/Support | 10/26/2016 | Paid | $179.09 |
| PRM 5600 16082935595 | Software Maintenance/Support | 08/30/2016 | Paid | $914.93 |
| PRM 5600 16081934625 | Software Maintenance/Support | 08/22/2016 | Paid | $179.09 |
| PRM 5600 16072731923 | Software Maintenance/Support | 07/28/2016 | Paid | $914.93 |
| PRM 5600 16062929267 | Software Maintenance/Support | 06/30/2016 | Paid | $735.84 |
| PRM 5600 16052725804 | Software Maintenance/Support | 05/31/2016 | Paid | $700.80 |
| PRM 5600 16052725807 | Software Maintenance/Support | 05/31/2016 | Paid | $170.56 |
| PRM 5600 16051124370 | Software Maintenance/Support | 05/12/2016 | Paid | $871.36 |
| PRM 5600 16041922139 | Software Maintenance/Support | 04/20/2016 | Paid | $871.36 |
| PRM 5600 16032319139 | Software Maintenance/Support | 03/24/2016 | Paid | $877.24 |
| PRM 5600 16030817114 | Software Maintenance/Support | 03/09/2016 | Paid | $871.36 |
| PRM 5600 16020413313 | Software Maintenance/Support | 02/05/2016 | Paid | $871.36 |
| PRM 5600 15121708298 | Software Maintenance/Support | 12/18/2015 | Paid | $871.36 |
| PRM 5600 15120306607 | Software Maintenance/Support | 12/04/2015 | Paid | $1,742.72 |
| PRM 5600 15101901921 | Software Maintenance/Support | 10/20/2015 | Paid | $871.36 |
| PRM 5600 15091738945 | Software Maintenance/Support | 09/18/2015 | Paid | $871.36 |
| PRM 5600 15091138256 | Software Maintenance/Support | 09/14/2015 | Paid | $871.36 |