Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | PACIFICO, JANE |
| 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 16022607950 | 03/08/2016 | Paid | $2,000.00 | |
| GAX 5800 15010505662 | 01/08/2015 | Paid | $2,000.00 | |
| GAX 5800 14010805536 | 01/14/2014 | Paid | $2,000.00 |