Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MCCORMICK, HEIDI |
| 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 13072317563 | 07/29/2013 | Paid | $235.00 | |
| GAX 5800 11123005692 | 01/05/2012 | Paid | $2,000.00 | |
| GAX 5800 11060716371 | 06/13/2011 | Paid | $163.50 | |
| GAX 5800 11011206997 | 01/14/2011 | Paid | $1,836.50 | |
| GAX 5800 10090724249 | 09/14/2010 | Paid | $885.00 | |
| GAX 5800 10052616889 | 06/04/2010 | Paid | $791.00 | |
| GAX 5800 09122306306 | 01/05/2010 | Paid | $324.00 | |
| GAX 5800 09082724814 | 09/01/2009 | Paid | $324.00 | |
| GAX 5800 09060117754 | 06/04/2009 | Paid | $324.00 |