Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | PAUL, MATTHEW |
| 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 19092516340 | 10/02/2019 | Paid | $1,215.00 | |
| GAX 5800 19021906586 | 02/22/2019 | Paid | $785.00 | |
| GAX 5800 18071713393 | 07/19/2018 | Paid | $770.00 | |
| GAX 5800 18052110577 | 05/25/2018 | Paid | $800.00 | |
| GAX 5800 17062715735 | 07/05/2017 | Paid | $1,535.00 |