Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MELGAR, HENRIETTA |
| 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 10122205800 | 12/29/2010 | Paid | $1,052.00 | |
| GAX 5800 10102001421 | 10/26/2010 | Paid | $948.00 | |
| GAX 5800 10032412324 | 03/29/2010 | Paid | $1,106.00 | |
| GAX 5800 09102702163 | 11/02/2009 | Paid | $894.00 | |
| GAX 5800 08123006567 | 01/02/2009 | Paid | $819.00 | |
| GAX 5800 08102201806 | 11/06/2008 | Paid | $819.00 |