Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | CROCHET, PHILLIP |
| 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 12122705098 | 01/08/2013 | Paid | $1,000.40 | |
| GAX 5800 10062318900 | 07/01/2010 | Paid | $165.00 | |
| GAX 5800 09051916911 | 05/22/2009 | Paid | $981.90 | |
| GAX 5800 09021209981 | 02/19/2009 | Paid | $1,018.10 | |
| GAX 5800 08101300917 | 10/22/2008 | Paid | $680.00 |