Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES |
| 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 19042309316 | 05/08/2019 | Paid | $5,000.00 | |
| GAX 8100 19041508969 | 04/25/2019 | Paid | $6,441.00 | |
| GAX 8100 18103001437 | 11/06/2018 | Paid | $34,500.00 | |
| GAX 8100 11021408899 | 02/23/2011 | Paid | $275.00 | |
| GAX 8100 10111903529 | 11/30/2010 | Paid | $275.00 | |
| GAX 8100 10111603150 | 11/23/2010 | Paid | $275.00 | |
| GAX 8100 10102501659 | 11/02/2010 | Paid | $275.00 | |
| GAX 8100 10102501700 | 11/02/2010 | Paid | $275.00 | |
| GAX 8100 10102501660 | 10/28/2010 | Paid | $275.00 | |
| GAX 8100 10100400137 | 10/08/2010 | Paid | $275.00 | |
| GAX 8100 10090924510 | 09/20/2010 | Paid | $275.00 | |
| GAX 8100 10090824366 | 09/16/2010 | Paid | $275.00 | |
| GAX 8100 10041513929 | 04/28/2010 | Paid | $275.00 | |
| GAX 8100 10011407576 | 01/26/2010 | Paid | $275.00 | |
| GAX 8100 10010807136 | 01/15/2010 | Paid | $275.00 |