Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | CRUDUP, HELEN |
| 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 18021306063 | 02/16/2018 | Paid | $1,845.00 | |
| GAX 5800 17030809008 | 03/14/2017 | Paid | $1,845.00 | |
| GAX 5800 16072516189 | 08/04/2016 | Paid | $1,770.00 | |
| GAX 5800 15022408802 | 03/04/2015 | Paid | $1,695.00 |