Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BARBATO, PILAR |
| 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 10082123086 | 08/25/2010 | Paid | $161.00 | |
| GAX 5800 09051916897 | 05/22/2009 | Paid | $362.00 | |
| GAX 5800 09031912576 | 03/20/2009 | Paid | $819.00 |