Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | CRUZ, ANASTACIO |
| 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 14081419177 | 08/18/2014 | Paid | $1,399.89 | |
| GAX 5800 13072317565 | 07/29/2013 | Paid | $549.00 | |
| GAX 5800 12053114879 | 06/05/2012 | Paid | $651.00 | |
| GAX 5800 12011806718 | 01/20/2012 | Paid | $1,349.00 |