Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | COSMAS, NICHOLAS |
| 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 18012405151 | 01/31/2018 | Paid | $2,000.00 | |
| GAX 5800 16012606198 | 02/08/2016 | Paid | $2,000.00 | |
| GAX 5800 15012206734 | 01/30/2015 | Paid | $383.00 | |
| GAX 5800 14061115266 | 06/20/2014 | Paid | $383.00 | |
| GAX 5800 14032510375 | 04/03/2014 | Paid | $300.00 | |
| GAX 5800 14010905612 | 01/14/2014 | Paid | $500.00 | |
| GAX 5800 13090420140 | 09/13/2013 | Paid | $434.00 | |
| GAX 5800 13053014012 | 06/05/2013 | Paid | $783.00 | |
| GAX 5800 12122705115 | 01/08/2013 | Paid | $783.00 | |
| GAX 5800 12053114880 | 06/05/2012 | Paid | $707.00 | |
| GAX 5800 12011206436 | 01/18/2012 | Paid | $665.00 | |
| GAX 5800 11061416816 | 06/20/2011 | Paid | $348.00 | |
| GAX 5800 11011006624 | 01/12/2011 | Paid | $498.00 |