Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | DAVIS, ERIC |
| 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 14123105548 | 01/06/2015 | Paid | $612.00 | |
| GAX 5800 14061115269 | 06/23/2014 | Paid | $300.00 | |
| GAX 5800 10062318906 | 07/01/2010 | Paid | $177.00 | |
| GAX 5800 09061018640 | 06/16/2009 | Paid | $243.50 |