Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AIRPORTS COUNCIL INTERNATIONAL NA |
| 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 10110102164 | 11/19/2010 | Paid | $50.00 | |
| GAX 8100 10012007974 | 02/08/2010 | Paid | $1,120.00 | |
| GAX 8100 09032713113 | 04/07/2009 | Paid | $798.25 | |
| GAX 8100 08102902347 | 11/10/2008 | Paid | $550.00 |