Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | KEITH-THOMPSON, DEBRA |
| 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 13060414372 | 06/06/2013 | Paid | $470.00 | |
| GAX 5800 13012306739 | 01/28/2013 | Paid | $470.00 | |
| GAX 5800 11060616324 | 06/13/2011 | Paid | $174.00 | |
| GAX 5800 11012507724 | 01/28/2011 | Paid | $174.00 |