Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BOAS, CHARLES L. |
| 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 13012306741 | 01/28/2013 | Paid | $285.00 | |
| GAX 5800 12062016249 | 06/27/2012 | Paid | $342.00 | |
| GAX 5800 12022108803 | 02/27/2012 | Paid | $325.00 |