Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | JAMESON, RYAN |
| 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 14013006964 | 02/11/2014 | Paid | $716.00 | |
| GAX 5800 13061114843 | 06/18/2013 | Paid | $705.00 | |
| GAX 5800 13011606309 | 01/24/2013 | Paid | $598.00 | |
| GAX 5800 12083120675 | 09/07/2012 | Paid | $272.00 |