Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | FORD, JOHN |
| 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 17102501266 | 11/02/2017 | Paid | $1,500.00 | |
| GAX 5800 17050312513 | 05/09/2017 | Paid | $1,500.00 | |
| GAX 5800 16100300082 | 10/05/2016 | Paid | $1,250.00 |