Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | DURHAM, ENDAISA |
| 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 14060414820 | 06/12/2014 | Paid | $250.00 | |
| GAX 5800 13112503312 | 12/09/2013 | Paid | $383.00 | |
| GAX 5800 13010805793 | 01/14/2013 | Paid | $727.00 | |
| GAX 5800 12083120683 | 09/07/2012 | Paid | $219.00 | |
| GAX 5800 11082321509 | 08/26/2011 | Paid | $189.00 | |
| GAX 5800 11072719646 | 08/01/2011 | Paid | $406.00 |