Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | LE, KATLYN |
| 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 13060314219 | 06/07/2013 | Paid | $666.00 | |
| GAX 5800 12122705108 | 01/08/2013 | Paid | $1,334.00 | |
| GAX 5800 11123005702 | 01/05/2012 | Paid | $2,000.00 |