Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | PENSHORN, STEVEN |
| 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 12062816696 | 07/05/2012 | Paid | $595.00 | |
| GAX 5800 11022409540 | 03/01/2011 | Paid | $595.00 | |
| GAX 5800 10082623591 | 09/03/2010 | Paid | $595.00 | |
| GAX 5800 09120404714 | 12/10/2009 | Paid | $595.00 |