Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BROCE, JUSTIN |
| 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 11060616312 | 06/13/2011 | Paid | $989.94 | |
| GAX 5800 10123006116 | 01/07/2011 | Paid | $1,010.06 | |
| GAX 5800 10083023702 | 09/08/2010 | Paid | $699.52 | |
| GAX 5800 10062318874 | 07/01/2010 | Paid | $250.52 | |
| GAX 5800 10011107259 | 01/15/2010 | Paid | $601.43 | |
| GAX 5800 09092126805 | 09/24/2009 | Paid | $416.50 |