Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-TRAVEL |
| PAYEE | SCHATZ, GARY W. |
| 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 5800 10061618463 | 06/25/2010 | Paid | $760.30 | |
| GAX 5800 10061518280 | 06/23/2010 | Paid | $311.75 | |
| GAX 5800 10061618461 | 06/23/2010 | Paid | $364.60 | |
| GAX 5800 10061618464 | 06/23/2010 | Paid | $348.25 |