Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | LIMON, MARK ANDRE |
| 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 13060314211 | 06/07/2013 | Paid | $2,000.00 | |
| GAX 5800 10123006161 | 01/07/2011 | Paid | $2,000.00 | |
| GAX 5800 10062318921 | 07/01/2010 | Paid | $495.00 | |
| GAX 5800 10011307444 | 01/21/2010 | Paid | $324.00 | |
| GAX 5800 09091826674 | 09/23/2009 | Paid | $324.00 | |
| GAX 5800 09010606969 | 01/08/2009 | Paid | $324.00 |