Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| 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 09100700457 | 10/15/2009 | Paid | $275.00 | |
| GAX 8100 09090425582 | 09/15/2009 | Paid | $275.00 | |
| GAX 8100 09072322179 | 07/30/2009 | Paid | $225.00 | |
| GAX 8100 09060918465 | 06/18/2009 | Paid | $225.00 | |
| GAX 8100 09060518199 | 06/15/2009 | Paid | $225.00 | |
| GAX 8100 09021710257 | 02/26/2009 | Paid | $225.00 | |
| GAX 8100 09010606981 | 01/12/2009 | Paid | $225.00 | |
| GAX 8300 08121906128 | 12/31/2008 | Paid | $275.00 | |
| GAX 8100 08120204605 | 12/10/2008 | Paid | $225.00 | |
| GAX 8100 08092531449 | 10/07/2008 | Paid | $225.00 |