Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | AGBOGA, PARA LANELL |
| 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 14060414779 | 06/12/2014 | Paid | $2,000.00 | |
| GAX 5800 13060414366 | 06/06/2013 | Paid | $1,763.62 | |
| GAX 5800 10092225504 | 09/28/2010 | Paid | $1,650.00 |