Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BUCKLEY, DEON |
| 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 12010505937 | 01/12/2012 | Paid | $647.00 | |
| GAX 5800 11061617094 | 06/23/2011 | Paid | $232.00 | |
| GAX 5800 10062318875 | 07/01/2010 | Paid | $239.50 |