Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BAILEY, DAVID |
| 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 15030209126 | 03/10/2015 | Paid | $544.00 | |
| GAX 5800 14090220179 | 09/05/2014 | Paid | $229.00 | |
| GAX 5800 14060414725 | 06/12/2014 | Paid | $641.00 | |
| GAX 5800 10011107255 | 01/15/2010 | Paid | $2,000.00 | |
| GAX 5800 09021910391 | 02/26/2009 | Paid | $2,000.00 |