Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| 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 09062319766 | 06/26/2009 | Paid | $328.18 | |
| GAX 8700 09060217810 | 06/08/2009 | Paid | $328.18 | |
| GAX 8700 09042415145 | 04/30/2009 | Paid | $328.18 | |
| GAX 8700 09040713642 | 04/10/2009 | Paid | $328.18 | |
| GAX 8700 09030311265 | 03/11/2009 | Paid | $328.18 |