Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | LEE, BORAMI C. |
| 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 15021007954 | 02/18/2015 | Paid | $2,000.00 | |
| GAX 5800 14062416099 | 07/03/2014 | Paid | $19.91 | |
| GAX 5800 14013006954 | 02/11/2014 | Paid | $1,980.09 |