Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | AYALA, ALEX |
| 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 14060214557 | 06/11/2014 | Paid | $250.00 | |
| GAX 5800 13112503309 | 12/09/2013 | Paid | $144.00 | |
| GAX 5800 12122705119 | 01/08/2013 | Paid | $235.00 | |
| GAX 5800 12053114891 | 06/05/2012 | Paid | $219.00 | |
| GAX 5800 11123005701 | 01/05/2012 | Paid | $411.00 |