Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MARTINEZ, DAVETTA |
| 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 11060616334 | 06/13/2011 | Paid | $232.00 | |
| GAX 5800 10123006164 | 01/07/2011 | Paid | $525.50 | |
| GAX 5800 10052616886 | 06/04/2010 | Paid | $333.50 | |
| GAX 5800 09122906487 | 01/05/2010 | Paid | $486.00 | |
| GAX 5800 09082724809 | 09/01/2009 | Paid | $324.00 | |
| GAX 5800 09060918384 | 06/15/2009 | Paid | $432.00 |