Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | AIRLINE INTERNATIONAL MANAGEMENT (AIM) CONSULTING 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 |
|---|---|---|---|---|
| PRC 8100 24080201448 | Accreditation Fees | 09/04/2024 | Paid | $1,500.00 |
| PRC 8100 21020300845 | Accreditation Fees | 02/09/2021 | Paid | $2,500.00 |
| PRC 8100 21020400847 | Accreditation Fees | 02/09/2021 | Paid | $2,500.00 |