Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | LEE, EDWARD |
| 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 16031408735 | 03/17/2016 | Paid | $560.00 | |
| GAX 5800 14123105576 | 01/06/2015 | Paid | $215.00 | |
| GAX 5800 14013007011 | 02/11/2014 | Paid | $98.00 | |
| GAX 5800 13111802910 | 01/06/2014 | Paid | $49.00 | |
| GAX 5800 13062515644 | 07/05/2013 | Paid | $147.00 |