Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MOORE, APRIL |
| 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 16061614036 | 06/28/2016 | Paid | $512.00 | |
| GAX 5800 16020806837 | 02/18/2016 | Paid | $391.00 | |
| GAX 5800 15071316875 | 07/22/2015 | Paid | $426.00 | |
| GAX 5800 15011206139 | 01/20/2015 | Paid | $732.00 | |
| GAX 5800 14071717462 | 07/22/2014 | Paid | $250.00 | |
| GAX 5800 13123105182 | 01/08/2014 | Paid | $250.00 | |
| GAX 5800 13072317567 | 07/29/2013 | Paid | $235.00 |