Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | KELT, JEREMIE SEAN |
| 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 13011006010 | 01/15/2013 | Paid | $470.00 | |
| GAX 5800 12061415871 | 06/21/2012 | Paid | $438.00 | |
| GAX 5800 12011806709 | 01/20/2012 | Paid | $411.00 |