Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE ATLANTIC AVIATION INC
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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 4300 15110902224 11/16/2015 Paid $2,816.00
GAX 4300 15101901145 10/29/2015 Paid $2,816.00
GAX 4300 15091720617 09/25/2015 Paid $2,816.00
GAX 4300 15081318640 08/21/2015 Paid $3,128.00
GAX 4300 15072117320 07/29/2015 Paid $2,504.00
GAX 4300 15060514588 06/17/2015 Paid $2,504.00
GAX 4300 15051213136 05/19/2015 Paid $2,504.00
GAX 4300 15041011440 04/22/2015 Paid $2,504.00
GAX 4300 15031710071 03/24/2015 Paid $2,504.00
GAX 4300 15022008619 03/03/2015 Paid $2,504.00
GAX 4300 15011606457 01/29/2015 Paid $2,504.00
GAX 4300 14121805089 12/23/2014 Paid $2,504.00
GAX 4300 14120103846 12/10/2014 Paid $2,504.00
GAX 4300 14102001328 10/29/2014 Paid $2,504.00
GAX 4300 14091821222 09/26/2014 Paid $2,504.00
GAX 4300 14081319049 08/26/2014 Paid $2,504.00
GAX 4300 14071817547 07/23/2014 Paid $2,504.00
GAX 4300 14061915797 06/27/2014 Paid $2,504.00
GAX 4300 14052013778 05/22/2014 Paid $2,504.00
GAX 4300 14041711844 04/29/2014 Paid $2,504.00
GAX 4300 14030709350 03/24/2014 Paid $2,504.00
GAX 4300 14021207772 02/19/2014 Paid $2,504.00
GAX 4300 14011506138 01/21/2014 Paid $2,450.00
GAX 4300 13121004118 12/17/2013 Paid $2,450.00
GAX 4300 13110802464 11/19/2013 Paid $2,450.00
GAX 4300 13101601145 10/24/2013 Paid $2,450.00
GAX 4300 13091320751 09/20/2013 Paid $2,450.00
GAX 4300 13091020511 09/16/2013 Paid $1,000.00
GAX 4300 13080818628 08/15/2013 Paid $1,450.00
GAX 4300 13071817123 07/26/2013 Paid $1,450.00
GAX 4300 13061114822 06/24/2013 Paid $1,450.00
GAX 4300 13051312804 05/21/2013 Paid $1,450.00
GAX 4300 13041111137 04/25/2013 Paid $1,450.00
GAX 4300 13031209471 03/20/2013 Paid $1,450.00
GAX 4300 13021107841 02/21/2013 Paid $1,450.00
GAX 4300 13010705678 01/22/2013 Paid $1,675.00
GAX 4300 12120603979 12/28/2012 Paid $1,450.00
GAX 4300 12110802472 11/16/2012 Paid $1,450.00
GAX 4300 12100800543 10/23/2012 Paid $1,450.00
GAX 6500 12091021123 09/20/2012 Paid $1,450.00
GAX 6500 12080819255 08/20/2012 Paid $1,450.00
GAX 6500 12071117394 07/20/2012 Paid $1,900.00
GAX 6500 12060815416 06/15/2012 Paid $1,000.00
GAX 6500 12051613964 05/24/2012 Paid $1,000.00
GAX 6500 12041111901 04/20/2012 Paid $1,000.00
GAX 6500 12031510258 03/23/2012 Paid $1,000.00
GAX 6500 12020908255 02/21/2012 Paid $1,000.00
GAX 6500 12011106253 01/20/2012 Paid $1,000.00
GAX 6500 11120804418 12/20/2011 Paid $1,000.00
GAX 6500 11110802529 11/17/2011 Paid $1,000.00
GAX 6500 11101801070 10/27/2011 Paid $1,000.00
GAX 6500 11092023409 09/26/2011 Paid $1,000.00
GAX 6500 11081120863 08/23/2011 Paid $1,000.00
GAX 6500 11071318770 07/21/2011 Paid $1,000.00
GAX 6500 11061016652 06/21/2011 Paid $1,000.00
GAX 6500 11051214678 05/25/2011 Paid $1,000.00
GAX 6500 11041312698 04/18/2011 Paid $1,000.00
GAX 6500 11031811060 03/24/2011 Paid $1,000.00
GAX 6500 11021008713 02/18/2011 Paid $1,000.00
GAX 6500 11011206992 01/27/2011 Paid $1,000.00
GAX 6500 10120704586 12/20/2010 Paid $1,000.00
GAX 6500 10110802634 11/24/2010 Paid $1,000.00
GAX 6500 10101401032 10/21/2010 Paid $1,000.00
GAX 6500 10090724234 09/23/2010 Paid $1,000.00
GAX 6500 10080922103 08/20/2010 Paid $4,500.00