Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | KENT, BRYAN |
| 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 11061717202 | 06/24/2011 | Paid | $48.00 | |
| GAX 5800 10122205787 | 12/29/2010 | Paid | $48.00 | |
| GAX 5800 10062819200 | 07/06/2010 | Paid | $48.00 | |
| GAX 5800 09122306293 | 01/05/2010 | Paid | $45.00 | |
| GAX 5800 09092126808 | 09/24/2009 | Paid | $45.00 |