Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | CARROLL, CALEB |
| 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 16020806850 | 02/18/2016 | Paid | $1,043.30 | |
| GAX 5800 15022609002 | 03/03/2015 | Paid | $550.00 | |
| GAX 5800 14013107042 | 02/14/2014 | Paid | $656.60 | |
| GAX 5800 09091826666 | 09/23/2009 | Paid | $432.00 | |
| GAX 5800 09060918409 | 06/16/2009 | Paid | $297.50 |