Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | ELLISON, OLYMPIA |
| 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 18030106942 | 03/08/2018 | Paid | $1,830.00 | |
| GAX 5800 16121303863 | 12/27/2016 | Paid | $2,000.00 | |
| GAX 5800 14112003352 | 12/04/2014 | Paid | $780.00 | |
| GAX 5800 09122306253 | 01/05/2010 | Paid | $1,476.00 |