Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | KLM ROYAL DUTCH AIRLINES |
| 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 23040405419 | 04/14/2023 | Paid | $7,000.00 | |
| GAX 8100 23010402639 | 01/13/2023 | Paid | $50,000.00 | |
| GAX 8100 23010502714 | 01/12/2023 | Paid | $3,685.70 | |
| GAX 8100 23010502699 | 01/10/2023 | Paid | $30,000.00 | |
| GAX 8100 22100400074 | 10/06/2022 | Paid | $25,000.00 | |
| GAX 8100 22090110106 | 09/19/2022 | Paid | $44,262.95 | |
| GAX 8100 21011502680 | 01/29/2021 | Paid | $20,000.00 |