Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MOORE, KESHA L. |
| 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 14090220198 | 09/05/2014 | Paid | $333.00 | |
| GAX 5800 14052814309 | 06/05/2014 | Paid | $383.00 | |
| GAX 5800 13123105173 | 01/08/2014 | Paid | $466.00 | |
| GAX 5800 12121404534 | 12/28/2012 | Paid | $363.00 |