Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | CLAY, KEITH |
| 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 15020907909 | 02/18/2015 | Paid | $720.00 | |
| GAX 5800 14050713086 | 05/15/2014 | Paid | $815.00 | |
| GAX 5800 14013107045 | 02/14/2014 | Paid | $1,185.00 | |
| GAX 5800 12101801326 | 10/24/2012 | Paid | $2,000.00 |