Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| 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 9300 23060607511 | 06/27/2023 | Paid | $3,157.96 | |
| GAX 9300 23060607506 | 06/13/2023 | Paid | $4,480.96 | |
| GAX 9300 23022304146 | 03/09/2023 | Paid | $971.92 | |
| GAX 9300 23020803765 | 02/22/2023 | Paid | $1,479.76 | |
| GAX 9300 23020803765 | 02/14/2023 | Paid | $0.00 | |
| GAX 9300 22110101007 | 11/14/2022 | Paid | $850.20 | |
| GAX 9300 22101300463 | 10/20/2022 | Paid | $336.96 | |
| GAX 9300 22080109071 | 08/08/2022 | Paid | $2,096.32 | |
| GAX 9300 22062307640 | 07/11/2022 | Paid | $976.96 | |
| GAX 9300 22051606472 | 05/23/2022 | Paid | $1,329.79 |