PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5800 19072913315 | 08/01/2019 | Paid | $1,009.92 | |
GAX 5800 19062511931 | 07/01/2019 | Paid | $37.00 | |
GAX 5800 19042409330 | 04/29/2019 | Paid | $37.00 | |
GAX 5800 19032708146 | 04/02/2019 | Paid | $2,518.46 |