Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MAJEFSKI, MARY |
| 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 16121303861 | 12/27/2016 | Paid | $974.00 | |
| GAX 5800 16112102738 | 12/02/2016 | Paid | $1,026.00 | |
| GAX 5800 16090118584 | 09/08/2016 | Paid | $1,201.00 |