Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AIRBUS HELICOPTERS 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 8700 21071407392 | 07/20/2021 | Paid | $31,000.00 | |
| GAX 8700 19101400756 | 10/29/2019 | Paid | $8,800.00 | |
| GAX 8700 18022706747 | 03/01/2018 | Paid | $20,434.00 | |
| GAX 8700 17102701392 | 11/02/2017 | Paid | $14,030.00 | |
| GAX 8700 16041210183 | 04/13/2016 | Paid | $13,750.00 | |
| GAX 8700 16041210185 | 04/13/2016 | Paid | $13,750.00 | |
| GAX 8700 14123005494 | 01/06/2015 | Paid | $22,365.00 | |
| GAX 8700 14123005497 | 01/06/2015 | Paid | $11,060.00 |