Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | AMERICAN AIRLINES INC |
| 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 5500 19041208895 | 04/19/2019 | Paid | $230.00 | |
| GAX 5500 19032808214 | 04/03/2019 | Paid | $2,454.76 | |
| GAX 5500 19031807670 | 03/19/2019 | Paid | $5,887.78 | |
| GAX 5500 19011504858 | 02/04/2019 | Paid | $952.83 | |
| GAX 5500 19010804478 | 01/17/2019 | Paid | $3,712.36 | |
| GAX 5800 15100100113 | 10/07/2015 | Paid | $2,416.02 | |
| GAX 5800 15090419966 | 09/14/2015 | Paid | $455.00 | |
| GAX 5800 13121304456 | 12/23/2013 | Paid | $841.60 |