Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BEASLEY, JOHNNIE |
| 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 12102901797 | 11/01/2012 | Paid | $1,755.00 | |
| GAX 5800 12041312015 | 04/19/2012 | Paid | $1,710.00 | |
| GAX 5800 10111903546 | 11/24/2010 | Paid | $1,095.00 | |
| GAX 5800 08110602898 | 11/14/2008 | Paid | $1,770.00 |