Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | FIELD, ROBIN |
| 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 17022708278 | 03/06/2017 | Paid | $2,000.00 | |
| GAX 5800 16060113132 | 06/10/2016 | Paid | $2,000.00 | |
| GAX 5800 15011206154 | 01/20/2015 | Paid | $2,000.00 | |
| GAX 5800 14010205234 | 01/08/2014 | Paid | $2,000.00 |