PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | ASSOCIATION OF AIRPORT INTERNAL AUDITORS INC |
PAYMENT REQUEST | Select a payment request. |
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 09120805001 | 12/17/2009 | Paid | $125.00 | |
GAX 8100 08111803745 | 11/26/2008 | Paid | $125.00 |