Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | PANE, JESSICA |
| 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 13061314986 | 06/20/2013 | Paid | $235.00 | |
| GAX 5800 12122805229 | 01/11/2013 | Paid | $825.00 | |
| GAX 5800 12081619808 | 08/22/2012 | Paid | $219.00 | |
| GAX 5800 12053114855 | 06/05/2012 | Paid | $219.00 |