Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | PIZANO, AURORA |
| 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 12053114854 | 06/05/2012 | Paid | $269.00 | |
| GAX 5800 11122805507 | 01/04/2012 | Paid | $204.00 | |
| GAX 5800 11082621886 | 08/31/2011 | Paid | $378.00 | |
| GAX 5800 09092126813 | 09/24/2009 | Paid | $324.00 |