Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | FARROW, APHRICA |
| 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 17011705735 | 01/24/2017 | Paid | $256.00 | |
| GAX 5800 16083118559 | 09/08/2016 | Paid | $256.00 | |
| GAX 5800 16062314494 | 07/01/2016 | Paid | $256.00 |