Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | GAINES, DAVID |
| 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 12122705113 | 01/08/2013 | Paid | $2,000.00 | |
| GAX 5800 11060816470 | 06/10/2011 | Paid | $278.40 | |
| GAX 5800 11053115822 | 06/03/2011 | Paid | $393.60 | |
| GAX 5800 10060317376 | 06/11/2010 | Paid | $1,149.00 | |
| GAX 5800 09111803658 | 11/24/2009 | Paid | $851.00 |