PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | ATLANTIC AVIATION INC |
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 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 |