Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | ADAMS, MEGHANN |
| 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 17051813399 | 05/30/2017 | Paid | $433.19 | |
| GAX 5800 17010905298 | 01/13/2017 | Paid | $1,566.81 | |
| GAX 5800 16052512702 | 06/08/2016 | Paid | $1,586.49 | |
| GAX 5800 15010805921 | 01/13/2015 | Paid | $1,735.10 | |
| GAX 5800 12011206444 | 01/18/2012 | Paid | $207.00 |