Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | JONES, ALDRIC |
| 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 23062107960 | 06/27/2023 | Paid | $746.00 | |
| GAX 5800 23012303292 | 01/30/2023 | Paid | $256.00 | |
| GAX 5800 22090710249 | 09/15/2022 | Paid | $512.00 | |
| GAX 5800 22010702517 | 01/13/2022 | Paid | $463.64 |