Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | PUTNAM, NANCIE |
| 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 23082810251 | 09/05/2023 | Outstanding | $287.20 | |
| GAX 5800 23050106274 | 05/16/2023 | Paid | $980.20 | |
| GAX 5800 22101000283 | 10/13/2022 | Paid | $879.80 | |
| GAX 5800 21122102190 | 12/27/2021 | Paid | $1,120.20 |