Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | REIMBURSED OVERTIME |
| PAYEE | ALLIED FIRE PROTECTION |
| 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 5300 24040205731 | 04/08/2024 | Outstanding | $337.00 | |
| GAX 5300 23052607183 | 06/01/2023 | Outstanding | $337.00 |