Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | COWAN, DEBORAH |
| 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 12052314455 | 05/30/2012 | Paid | $438.00 | |
| GAX 5800 11122805469 | 01/04/2012 | Paid | $615.00 | |
| GAX 5800 11083022036 | 09/02/2011 | Paid | $378.00 | |
| GAX 5800 11053115816 | 06/03/2011 | Paid | $348.00 | |
| GAX 5800 10123006103 | 01/07/2011 | Paid | $348.00 | |
| GAX 5800 10090724244 | 09/14/2010 | Paid | $165.00 | |
| GAX 5800 10061018037 | 06/22/2010 | Paid | $330.00 |