Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BOUDREAU, EDWARD |
| 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 17071716848 | 07/26/2017 | Paid | $366.00 | |
| GAX 5800 16070815272 | 07/14/2016 | Paid | $295.20 | |
| GAX 5800 16062314447 | 06/30/2016 | Paid | $340.67 |