Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MERLO, TEREZA RAQUEL |
| 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 16012606212 | 02/02/2016 | Paid | $2,000.00 | |
| GAX 5800 14123105560 | 01/06/2015 | Paid | $2,000.00 | |
| GAX 5800 13050912648 | 05/14/2013 | Paid | $2,000.00 | |
| GAX 5800 12071117493 | 07/18/2012 | Paid | $2,000.00 | |
| GAX 5800 11010606509 | 01/11/2011 | Paid | $2,000.00 | |
| GAX 5800 10011307458 | 01/21/2010 | Paid | $2,000.00 |