Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | PAULSON, SARAH |
| 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 13092021250 | 10/01/2013 | Paid | $320.00 | |
| GAX 5800 13060314241 | 06/07/2013 | Paid | $814.00 | |
| GAX 5800 13011005997 | 01/15/2013 | Paid | $866.00 | |
| GAX 5800 12052414508 | 05/30/2012 | Paid | $561.00 | |
| GAX 5800 12011806691 | 01/20/2012 | Paid | $526.00 | |
| GAX 5800 11090222435 | 09/07/2011 | Paid | $657.50 | |
| GAX 5800 11060716360 | 06/13/2011 | Paid | $657.50 | |
| GAX 5800 11011207001 | 01/14/2011 | Paid | $425.50 |