PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | SIGNATURE FLIGHT SUPPORT |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 4300 19101100710 | 10/22/2019 | Paid | $534.57 | |
GAX 4300 19082114388 | 08/27/2019 | Paid | $534.57 | |
GAX 4300 19071612785 | 07/19/2019 | Paid | $534.57 | |
GAX 4300 19061311425 | 06/20/2019 | Paid | $534.57 | |
GAX 4300 19052110356 | 05/29/2019 | Paid | $534.57 | |
GAX 4300 19041609057 | 04/23/2019 | Paid | $534.57 | |
GAX 4300 19031807702 | 03/26/2019 | Paid | $534.57 | |
GAX 4300 19021406424 | 02/20/2019 | Paid | $534.57 | |
GAX 4300 19011705071 | 01/31/2019 | Paid | $534.57 | |
GAX 4300 18121203323 | 12/20/2018 | Paid | $534.57 | |
GAX 4300 18111302032 | 11/16/2018 | Paid | $509.11 | |
GAX 4300 18101600877 | 10/18/2018 | Paid | $509.11 | |
GAX 4300 18091416383 | 09/25/2018 | Paid | $509.11 | |
GAX 4300 18082215134 | 09/07/2018 | Paid | $509.11 | |
GAX 4300 18071613332 | 07/20/2018 | Paid | $509.11 | |
GAX 4300 18061911985 | 06/29/2018 | Paid | $509.11 | |
GAX 4300 18051610434 | 05/22/2018 | Paid | $509.11 | |
GAX 4300 18042509366 | 05/03/2018 | Paid | $509.11 | |
GAX 4300 18032107873 | 03/28/2018 | Paid | $509.11 | |
GAX 4300 18022706748 | 03/02/2018 | Paid | $509.11 | |
GAX 4300 18011204704 | 01/23/2018 | Paid | $533.35 | |
GAX 4300 17121503583 | 12/28/2017 | Paid | $484.87 | |
GAX 4300 17111302194 | 11/21/2017 | Paid | $484.87 | |
GAX 4300 17101700856 | 10/24/2017 | Paid | $484.87 | |
GAX 4300 17091520066 | 09/20/2017 | Paid | $484.87 | |
GAX 4300 17081418254 | 08/18/2017 | Paid | $484.87 | |
GAX 4300 17071316687 | 07/25/2017 | Paid | $484.87 | |
GAX 4300 17062015299 | 06/29/2017 | Paid | $484.87 | |
GAX 4300 17051713365 | 05/23/2017 | Paid | $484.87 | |
GAX 4300 17041711563 | 04/24/2017 | Paid | $484.87 | |
GAX 4300 17031509464 | 03/21/2017 | Paid | $484.87 | |
GAX 4300 17021507798 | 02/23/2017 | Paid | $531.05 | |
GAX 4300 17011905901 | 01/26/2017 | Paid | $461.78 | |
GAX 4300 16122004299 | 12/29/2016 | Paid | $461.78 | |
GAX 4300 16111002239 | 11/21/2016 | Paid | $461.78 | |
GAX 4300 16101901018 | 10/21/2016 | Paid | $461.78 | |
GAX 4300 16092219751 | 09/29/2016 | Paid | $461.78 | |
GAX 4300 16082217880 | 08/24/2016 | Paid | $461.78 | |
GAX 4300 16071915839 | 07/26/2016 | Paid | $461.78 | |
GAX 4300 16061714063 | 06/23/2016 | Paid | $461.78 | |
GAX 4300 16051812298 | 05/23/2016 | Paid | $461.78 | |
GAX 4300 16042010794 | 04/22/2016 | Paid | $461.78 | |
GAX 4300 16031508828 | 03/21/2016 | Paid | $461.78 | |
GAX 4300 16021607311 | 02/29/2016 | Paid | $1,385.34 | |
GAX 8700 15111602678 | 11/24/2015 | Paid | $439.79 | |
GAX 8700 15101901143 | 10/27/2015 | Paid | $439.79 | |
GAX 8700 15091620529 | 09/25/2015 | Paid | $439.79 | |
GAX 8700 15081718802 | 08/27/2015 | Paid | $439.79 | |
GAX 8700 15072117345 | 07/29/2015 | Paid | $439.79 | |
GAX 8700 15062315735 | 07/09/2015 | Paid | $439.79 | |
GAX 8700 15051813665 | 05/27/2015 | Paid | $439.79 | |
GAX 8700 15050112647 | 05/08/2015 | Paid | $439.79 | |
GAX 8700 15040110928 | 04/09/2015 | Paid | $439.79 | |
GAX 8700 15030409412 | 03/13/2015 | Paid | $439.79 | |
GAX 8700 14123105550 | 01/07/2015 | Paid | $460.74 | |
GAX 8700 14120304036 | 12/10/2014 | Paid | $418.85 | |
GAX 8700 14102801891 | 11/03/2014 | Paid | $418.85 | |
GAX 8700 14101401007 | 10/21/2014 | Paid | $418.85 | |
GAX 8700 14082519868 | 08/28/2014 | Paid | $418.85 | |
GAX 8700 14072417876 | 07/29/2014 | Paid | $418.85 | |
GAX 8700 14062416084 | 07/02/2014 | Paid | $418.85 | |
GAX 8700 14060214553 | 06/11/2014 | Paid | $418.85 | |
GAX 8700 14042312136 | 05/01/2014 | Paid | $418.85 | |
GAX 8700 14040210919 | 04/09/2014 | Paid | $418.85 | |
GAX 8700 14040210926 | 04/09/2014 | Paid | $418.85 | |
GAX 8700 14030308957 | 04/07/2014 | Paid | $418.85 | |
GAX 8700 14022508663 | 03/06/2014 | Paid | $418.85 | |
GAX 8700 14012306662 | 02/04/2014 | Paid | $438.79 | |
GAX 8700 14011606177 | 01/17/2014 | Paid | $398.90 | |
GAX 8700 13120503799 | 12/06/2013 | Paid | $398.90 | |
GAX 8700 13100100058 | 10/09/2013 | Paid | $398.90 | |
GAX 8700 13091921203 | 09/27/2013 | Paid | $398.90 | |
GAX 8700 12062616540 | 06/29/2012 | Paid | $379.90 | |
GAX 8700 12052914760 | 06/05/2012 | Paid | $379.90 | |
GAX 8700 12050113025 | 05/02/2012 | Paid | $379.90 | |
GAX 8700 12032911072 | 04/06/2012 | Paid | $379.90 | |
GAX 8700 12022208902 | 03/01/2012 | Paid | $379.90 | |
GAX 8700 09090225411 | 09/10/2009 | Paid | $328.18 | |
GAX 8700 09072922626 | 08/06/2009 | Paid | $328.18 | |
GAX 8700 09020509400 | 02/10/2009 | Paid | $328.18 | |
GAX 8700 08122306321 | 01/07/2009 | Paid | $328.18 | |
GAX 8700 08120204591 | 12/11/2008 | Paid | $312.55 | |
GAX 8700 08102902305 | 11/13/2008 | Paid | $312.55 | |
GAX 8700 08100700468 | 10/22/2008 | Paid | $312.55 |