Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MALLON, PAUL |
| 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 12011806705 | 01/20/2012 | Paid | $2,000.00 | |
| GAX 5800 10083023705 | 09/08/2010 | Paid | $584.00 | |
| GAX 5800 10062318922 | 07/01/2010 | Paid | $536.00 | |
| GAX 5800 10020409101 | 02/08/2010 | Paid | $526.50 |