Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | ABBOTT, JASON |
| 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 13050912693 | 05/14/2013 | Paid | $569.00 | |
| GAX 5800 13022508589 | 02/28/2013 | Paid | $1,431.00 | |
| GAX 5800 12052314447 | 05/30/2012 | Paid | $800.00 | |
| GAX 5800 11120103880 | 12/07/2011 | Paid | $1,200.00 | |
| GAX 5800 11022409528 | 03/03/2011 | Paid | $800.00 | |
| GAX 5800 10113003932 | 12/02/2010 | Paid | $1,200.00 | |
| GAX 5800 10010406754 | 01/08/2010 | Paid | $830.00 | |
| GAX 5800 09102802244 | 11/02/2009 | Paid | $1,170.00 | |
| GAX 5800 09091026044 | 09/15/2009 | Paid | $1,170.00 | |
| GAX 5800 09060918386 | 06/15/2009 | Paid | $489.50 |