Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | WIRELESS |
| FUND | WIRELESS COMMUNICATIONS OPER |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | OPERATIONS MANAGEMENT |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6400 12052314409 | 06/06/2012 | Paid | $218.60 | |
| GAX 6400 12030209507 | 03/12/2012 | Paid | $1,096.40 | |
| GAX 6400 11100500231 | 10/14/2011 | Paid | $455.80 | |
| GAX 5600 11092724002 | 10/03/2011 | Paid | $70.00 | |
| GAX 5600 11072919965 | 08/08/2011 | Paid | $1,103.60 | |
| GAX 5600 10112403792 | 11/30/2010 | Paid | $438.80 | |
| GAX 5600 10102601802 | 11/16/2010 | Paid | $557.40 |