Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | CHEA, SOFIA |
| 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 23082109983 | 08/28/2023 | Paid | $605.80 | |
| GAX 5800 23072108995 | 07/27/2023 | Paid | $140.40 | |
| GAX 5800 23062007952 | 06/29/2023 | Paid | $713.48 |