Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MESSERSMITH, CHAD |
| 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 12010505929 | 01/12/2012 | Paid | $839.40 | |
| GAX 5800 11082321529 | 08/26/2011 | Paid | $378.50 | |
| GAX 5800 11053115741 | 06/03/2011 | Paid | $481.00 | |
| GAX 5800 11011907363 | 01/24/2011 | Paid | $593.00 | |
| GAX 5800 09051916891 | 05/22/2009 | Paid | $464.00 | |
| GAX 5800 09011407809 | 01/20/2009 | Paid | $476.00 |