Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | PORTER, ROBERT |
| 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 10083023710 | 09/08/2010 | Paid | $220.00 | |
| GAX 5800 10061018057 | 06/22/2010 | Paid | $408.50 | |
| GAX 5800 10010807109 | 01/14/2010 | Paid | $378.00 | |
| GAX 5800 09061118669 | 06/16/2009 | Paid | $162.00 |