Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | DEL ROSARIO, AMIRA |
| 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 15090519975 | 09/21/2015 | Paid | $1,913.08 | |
| GAX 5800 14010805581 | 01/14/2014 | Paid | $1,004.89 | |
| GAX 5800 13061114839 | 06/18/2013 | Paid | $470.00 |