Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MILLER, MEGAN |
| 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 12061415879 | 06/20/2016 | Paid | $342.00 | |
| GAX 5800 14010805541 | 01/15/2014 | Paid | $500.00 | |
| GAX 5800 13090420181 | 09/13/2013 | Paid | $833.00 | |
| GAX 5800 13061114816 | 06/18/2013 | Paid | $598.00 | |
| GAX 5800 13011606318 | 01/24/2013 | Paid | $363.00 | |
| GAX 5800 12091021122 | 09/19/2012 | Paid | $219.00 |