Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | FAUBUS, DELL |
| 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 11011206983 | 01/14/2011 | Paid | $1,464.00 | |
| GAX 5800 10041714022 | 04/23/2010 | Paid | $578.00 | |
| GAX 5800 10011307436 | 01/21/2010 | Paid | $1,422.00 | |
| GAX 5800 09101401046 | 10/16/2009 | Paid | $635.00 |