Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | LANCASTER, ERIC |
| 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 12062816703 | 07/05/2012 | Paid | $720.00 | |
| GAX 5800 11012507726 | 01/28/2011 | Paid | $562.50 | |
| GAX 5800 10090924408 | 09/14/2010 | Paid | $92.50 | |
| GAX 5800 10062419070 | 07/01/2010 | Paid | $412.50 |