Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | OLIVARES, ERICK |
| 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 13070916586 | 07/19/2013 | Paid | $235.00 | |
| GAX 5800 12083120694 | 09/07/2012 | Paid | $438.00 | |
| GAX 5800 10011307463 | 01/21/2010 | Paid | $332.00 |