Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BROOKS, CLINT |
| 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 13081519132 | 08/21/2013 | Paid | $585.00 | |
| GAX 5800 13053014019 | 06/05/2013 | Paid | $721.00 | |
| GAX 5800 11122805434 | 01/04/2012 | Paid | $951.00 | |
| GAX 5800 11061617088 | 06/23/2011 | Paid | $48.00 | |
| GAX 5800 09060918398 | 06/15/2009 | Paid | $45.00 |