Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | PERRITTE, 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 19070312236 | 07/11/2019 | Paid | $975.00 | |
| GAX 5800 18111402115 | 11/19/2018 | Paid | $975.00 | |
| GAX 5800 18073013854 | 08/03/2018 | Paid | $100.00 | |
| GAX 5800 18051410276 | 05/21/2018 | Paid | $925.00 | |
| GAX 5800 18030507086 | 03/09/2018 | Paid | $975.00 |