Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | COURTRIGHT, KAREN |
| 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 14062616228 | 06/30/2014 | Paid | $383.00 | |
| GAX 5800 14012806868 | 02/06/2014 | Paid | $383.00 | |
| GAX 5800 13010805800 | 01/14/2013 | Paid | $363.00 | |
| GAX 5800 12052314453 | 05/30/2012 | Paid | $342.00 | |
| GAX 5800 11122805473 | 01/04/2012 | Paid | $325.00 | |
| GAX 5800 11053115815 | 06/03/2011 | Paid | $248.00 |