Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | HARRY, RONALD |
| 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 09122906483 | 01/05/2010 | Paid | $307.50 | |
| GAX 5800 09061919608 | 06/24/2009 | Paid | $595.50 | |
| GAX 5800 09021710170 | 02/23/2009 | Paid | $426.00 |