Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MILLS, CAMEKA |
| 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 13032210065 | 03/28/2013 | Paid | $598.00 | |
| GAX 5800 12091021147 | 09/19/2012 | Paid | $345.00 | |
| GAX 5800 09061018659 | 06/16/2009 | Paid | $486.00 |