Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MARTIN, JAMES |
| 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 14012806824 | 01/31/2014 | Paid | $1,149.00 | |
| GAX 5800 13082319610 | 09/06/2013 | Paid | $235.00 | |
| GAX 5800 13061114846 | 06/18/2013 | Paid | $235.00 | |
| GAX 5800 13011005999 | 01/15/2013 | Paid | $726.00 |