Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MARS, KEITH |
| 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 12010505931 | 01/12/2012 | Paid | $1,877.00 | |
| GAX 5800 10123006163 | 01/07/2011 | Paid | $1,023.00 | |
| GAX 5800 10060317386 | 06/11/2010 | Paid | $858.00 | |
| GAX 5800 10011907860 | 01/26/2010 | Paid | $951.00 |