Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | FREEMAN, JENNIFER |
| 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 11082621888 | 09/02/2011 | Paid | $189.00 | |
| GAX 5800 11053115820 | 06/03/2011 | Paid | $577.00 | |
| GAX 5800 11012507721 | 01/28/2011 | Paid | $375.50 | |
| GAX 5800 10010807088 | 01/14/2010 | Paid | $270.00 | |
| GAX 5800 09090825705 | 09/10/2009 | Paid | $162.00 |