Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MCFARLAND, JESSICA |
| 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 18053011049 | 06/05/2018 | Paid | $843.00 | |
| GAX 5800 18012405107 | 01/31/2018 | Paid | $989.00 | |
| GAX 5800 17062715738 | 07/05/2017 | Paid | $928.00 | |
| GAX 5800 17021307613 | 02/21/2017 | Paid | $989.00 |