Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | KOFOED, ROBERT |
| 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 11061617103 | 06/23/2011 | Paid | $348.00 | |
| GAX 5800 11011907361 | 01/24/2011 | Paid | $348.00 | |
| GAX 5800 10090724248 | 09/14/2010 | Paid | $330.00 |