Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | COON, SARA |
| 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 22092710960 | 10/03/2022 | Paid | $1,159.00 | |
| GAX 5800 17020907443 | 02/16/2017 | Paid | $512.00 | |
| GAX 5800 14013007009 | 02/11/2014 | Paid | $49.00 |