Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-TRAVEL |
| 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 22092811007 | 10/04/2022 | Paid | $20.48 | |
| GAX 5800 22090110109 | 09/15/2022 | Paid | $498.60 | |
| GAX 5800 22080809308 | 08/23/2022 | Paid | $1,339.80 | |
| GAX 1100 18050309791 | 05/10/2018 | Paid | $551.60 | |
| GAX 5800 10030811192 | 03/11/2010 | Paid | $356.40 |