Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | HYATT, MICHAEL |
| 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 16011205500 | 01/19/2016 | Paid | $2,000.00 | |
| GAX 5800 15061915491 | 06/26/2015 | Paid | $597.00 | |
| GAX 5800 15020907884 | 02/17/2015 | Paid | $250.00 | |
| GAX 5800 14061115255 | 06/23/2014 | Paid | $550.00 |