Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | EDWARDS, ASHLEY |
| 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 17012706593 | 03/07/2017 | Paid | $1,943.70 | |
| GAX 5800 16052512703 | 06/08/2016 | Paid | $845.51 | |
| GAX 5800 16011205464 | 01/19/2016 | Paid | $1,154.49 | |
| GAX 5800 15053014284 | 06/10/2015 | Paid | $1,154.49 |