Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | DEUTSCHE LUFTHANSA AG |
| 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 22100400075 | 10/12/2022 | Paid | $85,306.62 | |
| GAX 8100 20040706714 | 04/10/2020 | Paid | $82,637.00 | |
| GAX 8100 19123103339 | 01/17/2020 | Paid | $311,921.00 |