Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | LOMBRANA, VIRGINIA |
| 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 23010902794 | 01/17/2023 | Paid | $2,000.00 | |
| GAX 5800 18012405118 | 01/31/2018 | Paid | $1,630.00 | |
| GAX 5800 17010304883 | 01/10/2017 | Paid | $2,000.00 | |
| GAX 5800 15120803777 | 12/16/2015 | Paid | $2,000.00 | |
| GAX 5800 15062215578 | 06/30/2015 | Paid | $2,000.00 |