Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | HUMMEL, KARA |
| 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 12083120693 | 09/07/2012 | Paid | $384.72 | |
| GAX 5800 12051113690 | 05/17/2012 | Paid | $800.39 | |
| GAX 5800 11122805488 | 01/04/2012 | Paid | $814.89 |