Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | PROCHNOW, JOHN |
| 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 23011703092 | 01/23/2023 | Paid | $612.00 | |
| GAX 5800 22091310493 | 09/20/2022 | Paid | $776.00 | |
| GAX 5800 22071808503 | 07/21/2022 | Paid | $612.00 | |
| GAX 5800 22012603114 | 01/27/2022 | Paid | $612.00 |