Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MOUTON, BREONA |
| 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 13121804716 | 01/02/2014 | Paid | $815.00 | |
| GAX 5800 13110702405 | 11/18/2013 | Paid | $1,185.00 | |
| GAX 5800 13060314228 | 06/07/2013 | Paid | $755.00 |