Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MEJIA-GREEN, LORRAINE |
| 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 09080423023 | 08/11/2009 | Paid | $259.98 | |
| GAX 5800 09060117755 | 06/04/2009 | Paid | $870.00 | |
| GAX 5800 08122206228 | 12/23/2008 | Paid | $870.02 |