Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| 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 1100 23072409015 | 08/17/2023 | Paid | $677.92 | |
| GAX 5300 22040605328 | 04/18/2022 | Paid | $429.04 | |
| GAX 5500 16021107106 | 02/24/2016 | Paid | $324.96 | |
| GAX 5500 15101300780 | 11/06/2015 | Paid | $848.50 | |
| GAX 5500 15101300779 | 11/04/2015 | Paid | $686.00 |