Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | HOUSTON, LEE |
| 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 15070216342 | 07/10/2015 | Paid | $256.00 | |
| GAX 5800 14100200204 | 10/08/2014 | Paid | $250.00 | |
| GAX 5800 09060117749 | 06/04/2009 | Paid | $162.00 |