Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | HAVER, JAMIE L. |
| 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 13042211708 | 04/25/2013 | Paid | $794.00 | |
| GAX 5800 13030409010 | 03/07/2013 | Paid | $1,206.00 | |
| GAX 5800 10042214324 | 05/03/2010 | Paid | $2,000.00 |