Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BURRIER, TREVOR |
| 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 12091021136 | 09/19/2012 | Paid | $684.00 | |
| GAX 5800 12053114886 | 06/05/2012 | Paid | $564.00 | |
| GAX 5800 10060217286 | 06/11/2010 | Paid | $506.00 | |
| GAX 5800 09122906479 | 01/05/2010 | Paid | $1,494.00 |