Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | NUTT, LISA |
| 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 16062314462 | 06/30/2016 | Paid | $391.00 | |
| GAX 5800 16012506144 | 02/03/2016 | Paid | $171.00 | |
| GAX 5800 12011806701 | 01/20/2012 | Paid | $325.00 | |
| GAX 5800 10062419040 | 07/01/2010 | Paid | $361.00 | |
| GAX 5800 09060117757 | 06/04/2009 | Paid | $790.00 | |
| GAX 5800 09020309215 | 02/05/2009 | Paid | $1,210.00 |