Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | ANDREWS, PHARR |
| 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 17052213548 | 05/31/2017 | Paid | $1,424.21 | |
| GAX 5800 16081817649 | 08/29/2016 | Paid | $603.15 | |
| GAX 5800 16052012516 | 06/01/2016 | Paid | $1,396.85 | |
| GAX 5800 15060914815 | 06/17/2015 | Paid | $648.96 | |
| GAX 5800 15011206158 | 01/20/2015 | Paid | $1,351.04 | |
| GAX 5800 14060414806 | 06/12/2014 | Paid | $1,300.89 |