Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | OCKLETREE, PATRICK |
| 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 15071717158 | 07/27/2015 | Paid | $1,575.00 | |
| GAX 5800 14071717482 | 07/22/2014 | Paid | $366.00 | |
| GAX 5800 14060414744 | 06/12/2014 | Paid | $1,634.00 | |
| GAX 5800 12062116317 | 06/28/2012 | Paid | $1,293.00 | |
| GAX 5800 10010807107 | 01/14/2010 | Paid | $456.00 | |
| GAX 5800 09062920172 | 07/08/2009 | Paid | $429.50 |