Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BOWLES, PAMELA |
| 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 16052012517 | 06/08/2016 | Paid | $904.58 | |
| GAX 5800 15120803778 | 12/16/2015 | Paid | $939.58 | |
| GAX 5800 15052814210 | 06/10/2015 | Paid | $978.79 | |
| GAX 5800 14122205268 | 12/31/2014 | Paid | $920.79 | |
| GAX 5800 14052714140 | 06/05/2014 | Paid | $870.46 | |
| GAX 5800 13121804704 | 01/02/2014 | Paid | $870.46 | |
| GAX 5800 13051613093 | 05/21/2013 | Paid | $816.74 | |
| GAX 5800 12121804723 | 01/03/2013 | Paid | $1,183.26 | |
| GAX 5800 12051613927 | 05/21/2012 | Paid | $828.87 |