Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BUNIK, JASON |
| 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 13012206612 | 01/28/2013 | Paid | $721.00 | |
| GAX 5800 12053114885 | 06/05/2012 | Paid | $748.34 | |
| GAX 5800 11061617095 | 06/23/2011 | Paid | $33.00 | |
| GAX 5800 11011006622 | 01/12/2011 | Paid | $34.00 |