Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | COLE, SHAYNE |
| 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 17032309958 | 04/03/2017 | Paid | $730.80 | |
| GAX 5800 16082418075 | 09/02/2016 | Paid | $562.00 | |
| GAX 5800 15060814720 | 06/17/2015 | Paid | $545.34 | |
| GAX 5800 15011206160 | 01/20/2015 | Paid | $818.00 | |
| GAX 5800 14062316009 | 06/26/2014 | Paid | $550.00 |