Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BARNES, SANDRA |
| 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 11072019304 | 07/27/2011 | Paid | $410.00 | |
| GAX 5800 11050614307 | 05/11/2011 | Paid | $795.00 | |
| GAX 5800 11020108091 | 02/08/2011 | Paid | $795.00 | |
| GAX 5800 10011107256 | 01/15/2010 | Paid | $780.00 | |
| GAX 5800 09102802245 | 11/02/2009 | Paid | $780.00 | |
| GAX 5800 09093027632 | 10/01/2009 | Paid | $780.00 |