Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AAAE/AMERICAN ASSN OF AIRPORT |
| 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 09022711129 | 03/05/2009 | Paid | $2,500.00 | |
| GAX 8100 08112104067 | 12/02/2008 | Paid | $6,441.00 | |
| GAX 8100 08092431218 | 10/01/2008 | Paid | $630.00 | |
| GAX 8100 08092431219 | 10/01/2008 | Paid | $630.00 |