Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SIGNATURE FLIGHT SUPPORT |
| 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 8700 13072217374 | 07/25/2013 | Paid | $398.90 | |
| GAX 8700 13062515646 | 07/05/2013 | Paid | $398.90 | |
| GAX 8700 13052313538 | 06/04/2013 | Paid | $398.90 | |
| GAX 8700 13042511870 | 04/30/2013 | Paid | $398.90 | |
| GAX 8700 13032810340 | 04/05/2013 | Paid | $398.90 | |
| GAX 8700 13022708705 | 03/08/2013 | Paid | $398.90 | |
| GAX 8700 13012406795 | 01/29/2013 | Paid | $398.90 | |
| GAX 8700 13010205382 | 01/10/2013 | Paid | $398.90 | |
| GAX 8700 12113003656 | 12/10/2012 | Paid | $379.90 | |
| GAX 8700 12103101921 | 11/08/2012 | Paid | $379.90 | |
| GAX 8700 12101000686 | 10/23/2012 | Paid | $379.90 | |
| GAX 8700 12082820439 | 09/05/2012 | Paid | $379.90 | |
| GAX 8700 12081419650 | 08/17/2012 | Paid | $379.90 | |
| GAX 8700 12012407066 | 01/31/2012 | Paid | $379.90 | |
| GAX 8700 11122705363 | 01/03/2012 | Paid | $361.82 | |
| GAX 8700 11112803558 | 11/30/2011 | Paid | $361.82 | |
| GAX 8700 11102501675 | 11/01/2011 | Paid | $361.82 | |
| GAX 8700 11101801086 | 10/21/2011 | Paid | $361.82 | |
| GAX 8700 11082621898 | 08/31/2011 | Paid | $361.82 | |
| GAX 8700 11080120025 | 08/10/2011 | Paid | $361.82 | |
| GAX 8700 11071418883 | 07/22/2011 | Paid | $361.82 | |
| GAX 8700 11061617057 | 06/23/2011 | Paid | $361.82 | |
| GAX 8700 11042513401 | 04/28/2011 | Paid | $361.82 | |
| GAX 8700 11041112496 | 04/12/2011 | Paid | $361.82 | |
| GAX 8700 11031610913 | 03/24/2011 | Paid | $361.82 | |
| GAX 8700 11030710186 | 03/10/2011 | Paid | $361.82 | |
| GAX 8700 11011006612 | 01/13/2011 | Paid | $344.59 | |
| GAX 8700 10120804686 | 12/14/2010 | Paid | $344.59 | |
| GAX 8700 10110302400 | 11/08/2010 | Paid | $689.18 | |
| GAX 8700 10082323154 | 09/01/2010 | Paid | $344.59 | |
| GAX 8700 10072120937 | 07/28/2010 | Paid | $344.59 | |
| GAX 8700 10062218755 | 06/29/2010 | Paid | $344.59 | |
| GAX 8700 10052116562 | 06/02/2010 | Paid | $344.59 | |
| GAX 8700 10042614568 | 05/05/2010 | Paid | $344.59 | |
| GAX 8700 10031811994 | 03/22/2010 | Paid | $344.59 | |
| GAX 8700 10030911232 | 03/12/2010 | Paid | $328.18 | |
| GAX 8700 10030310809 | 03/10/2010 | Paid | $344.59 | |
| GAX 8700 10020309011 | 02/12/2010 | Paid | $344.59 | |
| GAX 8700 10010406773 | 01/13/2010 | Paid | $344.59 | |
| GAX 8700 09102601983 | 11/02/2009 | Paid | $328.18 | |
| GAX 8700 09100800624 | 10/15/2009 | Paid | $328.18 |