Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | FULLER, ANNE |
| 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 17082819012 | 09/05/2017 | Paid | $171.00 | |
| GAX 5800 17061515005 | 06/22/2017 | Paid | $782.00 | |
| GAX 5800 16121904234 | 01/10/2017 | Paid | $560.00 | |
| GAX 5800 16060113125 | 06/10/2016 | Paid | $1,038.00 |