Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | DOYLE, DANIEL |
| 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 15120103366 | 12/10/2015 | Paid | $2,000.00 | |
| GAX 5800 15090820022 | 09/14/2015 | Paid | $500.00 | |
| GAX 5800 15060814694 | 06/17/2015 | Paid | $1,500.00 | |
| GAX 5800 13040810927 | 04/17/2013 | Paid | $2,000.00 | |
| GAX 5800 12083120673 | 09/07/2012 | Paid | $820.00 | |
| GAX 5800 12050913349 | 05/14/2012 | Paid | $1,180.00 |