Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | HAYNES, ROBERT |
| 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 15081118520 | 08/12/2015 | Paid | $391.00 | |
| GAX 5800 15060814692 | 06/17/2015 | Paid | $306.00 | |
| GAX 5800 15010505659 | 01/08/2015 | Paid | $306.00 | |
| GAX 5800 14052814287 | 06/05/2014 | Paid | $300.00 | |
| GAX 5800 13090420159 | 09/13/2013 | Paid | $391.00 | |
| GAX 5800 13060314207 | 06/07/2013 | Paid | $391.00 |