Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | GILLMAN, GLEN |
| 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 15020307489 | 02/12/2015 | Paid | $306.00 | |
| GAX 5800 14090220180 | 09/05/2014 | Paid | $383.00 | |
| GAX 5800 14060414730 | 06/12/2014 | Paid | $383.00 |