Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | CHANDLER, SONNY |
| 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 16032509400 | 03/31/2016 | Paid | $750.00 | |
| GAX 5800 16020806890 | 02/19/2016 | Paid | $860.00 | |
| GAX 5800 15010805930 | 01/13/2015 | Paid | $756.00 | |
| GAX 5800 14052814283 | 06/05/2014 | Paid | $1,338.00 | |
| GAX 5800 13053014003 | 06/05/2013 | Paid | $866.00 | |
| GAX 5800 12121804728 | 01/03/2013 | Paid | $1,134.00 | |
| GAX 5800 11122805437 | 01/04/2012 | Paid | $1,716.00 | |
| GAX 5800 11052015304 | 05/27/2011 | Paid | $620.00 |