Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | PAIGE, BRENT |
| 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 18010904476 | 01/12/2018 | Paid | $562.00 | |
| GAX 5800 17082819006 | 09/05/2017 | Paid | $818.00 | |
| GAX 5800 17061515010 | 06/22/2017 | Paid | $256.00 | |
| GAX 5800 17010905266 | 01/13/2017 | Paid | $562.00 | |
| GAX 5800 16083118533 | 09/07/2016 | Paid | $612.00 |