Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | COOKS-SINCLAIR, HEATHER |
| 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 16020206597 | 02/11/2016 | Paid | $1,351.56 | |
| GAX 5800 14061115264 | 06/20/2014 | Paid | $236.58 | |
| GAX 5800 13050912689 | 05/14/2013 | Paid | $1,173.82 | |
| GAX 5800 12122004881 | 01/03/2013 | Paid | $826.18 |