Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | POGUE, LOUIS R. |
| 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 11122805449 | 01/04/2012 | Paid | $1,547.40 | |
| GAX 5800 11053115751 | 06/03/2011 | Paid | $348.00 | |
| GAX 5800 10052616895 | 06/04/2010 | Paid | $763.80 | |
| GAX 5800 09122306311 | 01/05/2010 | Paid | $715.80 | |
| GAX 5800 09082124496 | 08/26/2009 | Paid | $668.55 | |
| GAX 5800 09081223651 | 08/14/2009 | Paid | $668.55 |