Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AAAE/AMERICAN ASSN OF AIRPORT |
| 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 8100 09052617295 | 06/03/2009 | Paid | $95.00 | |
| GAX 8100 09050816175 | 05/19/2009 | Paid | $95.00 | |
| GAX 8100 09021009722 | 02/19/2009 | Paid | $95.00 | |
| GAX 8100 09012808801 | 02/04/2009 | Paid | $95.00 | |
| GAX 8100 08101701383 | 10/30/2008 | Paid | $95.00 |