Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | AIRCRAFT RESCUE & FIRE |
| 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 8300 11040512127 | 04/07/2011 | Paid | $195.00 | |
| GAX 8300 10042214322 | 05/10/2010 | Paid | $195.00 | |
| GAX 8300 09022410687 | 03/05/2009 | Paid | $195.00 |