Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | CASTILLO, 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 12081619804 | 08/22/2012 | Paid | $274.00 | |
| GAX 5800 11123005694 | 01/05/2012 | Paid | $1,131.00 | |
| GAX 5800 11110202149 | 11/08/2011 | Paid | $595.00 | |
| GAX 5800 11100300057 | 10/17/2011 | Paid | $595.00 | |
| GAX 5800 10123006121 | 01/07/2011 | Paid | $1,034.00 | |
| GAX 5800 10060217294 | 06/11/2010 | Paid | $999.00 | |
| GAX 5800 09122306233 | 01/05/2010 | Paid | $1,001.00 |