Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MARTIN, DAVID |
| 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 12031310077 | 03/19/2012 | Paid | $290.00 | |
| GAX 5800 11120704324 | 12/14/2011 | Paid | $1,710.00 | |
| GAX 5800 09010506747 | 01/08/2009 | Paid | $455.00 | |
| GAX 5800 08112404199 | 12/02/2008 | Paid | $1,545.00 |