Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | FRANKLIN, ANN |
| 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 12112003145 | 11/27/2012 | Paid | $1,405.00 | |
| GAX 5800 12091221271 | 09/18/2012 | Paid | $438.00 | |
| GAX 5800 11090222431 | 09/07/2011 | Paid | $2,000.00 |