Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SEARCH FIRM FEES |
| PAYEE | AMERICAN AIRLINES 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 5800 10010707068 | 01/14/2010 | Paid | $703.20 | |
| GAX 5800 09120104376 | 12/15/2009 | Paid | $946.40 | |
| GAX 5800 09102802188 | 11/03/2009 | Paid | $607.80 | |
| GAX 5800 09092927522 | 10/01/2009 | Paid | $2,132.20 |