Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | LARA, STEPHANIE |
| 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 13011606314 | 01/24/2013 | Paid | $2,000.00 | |
| GAX 5800 12061415877 | 06/21/2012 | Paid | $337.00 | |
| GAX 5800 11122905597 | 01/04/2012 | Paid | $1,663.00 | |
| GAX 5800 10121705513 | 12/29/2010 | Paid | $2,000.00 |