Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | ALDRETE, MARIZA |
| 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 11090222428 | 09/07/2011 | Paid | $15.00 | |
| GAX 5800 11081821261 | 08/23/2011 | Paid | $174.00 | |
| GAX 5800 10120104025 | 12/03/2010 | Paid | $174.00 |