Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AMERICAN AIRLINES INC |
| 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 5800 17030108562 | 03/07/2017 | Paid | $1,756.60 | |
| GAX 5800 17022308207 | 03/01/2017 | Paid | $3,044.87 | |
| GAX 5800 16092820176 | 10/03/2016 | Paid | $3,013.24 | |
| GAX 5800 15011506415 | 02/04/2015 | Paid | $4,261.38 | |
| GAX 5800 14121504788 | 12/22/2014 | Paid | $4,027.57 |