Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | DUREE, MATTHEW |
| 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 16012005896 | 01/28/2016 | Paid | $1,831.27 | |
| GAX 5800 13053114135 | 06/07/2013 | Paid | $1,026.00 | |
| GAX 5800 13012206607 | 01/28/2013 | Paid | $974.00 | |
| GAX 5800 12011206459 | 01/18/2012 | Paid | $2,000.00 | |
| GAX 5800 11053115818 | 06/03/2011 | Paid | $827.00 | |
| GAX 5800 10123006135 | 01/07/2011 | Paid | $1,173.00 |