Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | ALLEGIANT AIR LLC |
| 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 20111201174 | 11/19/2020 | Paid | $24,867.51 | |
| GAX 8100 18083015530 | 10/02/2018 | Paid | $25,000.00 | |
| GAX 8100 17101300765 | 10/26/2017 | Paid | $7,306.00 | |
| GAX 8100 17101300766 | 10/26/2017 | Paid | $24,993.40 | |
| GAX 8100 17101300767 | 10/25/2017 | Paid | $25,000.00 | |
| GAX 8100 17080317717 | 08/09/2017 | Paid | $17,689.00 | |
| GAX 8100 17040510849 | 04/13/2017 | Paid | $25,000.00 | |
| GAX 8100 16100400148 | 10/11/2016 | Paid | $25,000.00 | |
| GAX 8100 16020907004 | 03/01/2016 | Paid | $22,607.75 |