Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | GARCIA, JAMES |
| 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 14060414755 | 06/12/2014 | Paid | $550.00 | |
| GAX 5800 13123105170 | 01/08/2014 | Paid | $800.00 | |
| GAX 5800 13090920398 | 09/16/2013 | Paid | $470.00 | |
| GAX 5800 13061314977 | 06/20/2013 | Paid | $235.00 | |
| GAX 5800 12122705110 | 01/08/2013 | Paid | $363.00 | |
| GAX 5800 12112003147 | 11/27/2012 | Paid | $235.00 | |
| GAX 5800 12091221270 | 09/18/2012 | Paid | $222.00 |