Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AIRPORTS COUNCIL INTERNATIONAL NA |
| 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 10071320166 | 07/21/2010 | Paid | $400.00 | |
| GAX 8100 10020108813 | 02/08/2010 | Paid | $15,000.00 | |
| GAX 8100 09090225435 | 09/09/2009 | Paid | $40,000.00 | |
| GAX 8100 09061118786 | 06/17/2009 | Paid | $400.00 |