Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | FRANKLIN, HOLLIE |
| 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 12061415861 | 06/21/2012 | Paid | $657.00 | |
| GAX 5800 12011206450 | 01/18/2012 | Paid | $819.00 | |
| GAX 5800 11060716370 | 06/13/2011 | Paid | $534.00 |