Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | AIRLINE WEEKLY CORP. |
| 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 10120104080 | 12/08/2010 | Paid | $595.00 | |
| GAX 8100 10051315956 | 05/28/2010 | Paid | $99.00 | |
| GAX 8100 08102401989 | 11/07/2008 | Paid | $595.00 |