Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | POLIS, AMANDA |
| 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 18042509367 | 05/01/2018 | Paid | $245.00 | |
| GAX 5800 18013105440 | 02/07/2018 | Paid | $30.00 | |
| GAX 5800 18011004528 | 01/16/2018 | Paid | $1,725.00 | |
| GAX 5800 17052213577 | 05/31/2017 | Paid | $260.00 | |
| GAX 5800 16121303867 | 12/27/2016 | Paid | $1,740.00 |