Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | QUIJADA, GEORGE |
| 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 14100900729 | 10/14/2014 | Paid | $250.00 | |
| GAX 5800 13012206628 | 01/28/2013 | Paid | $2,000.00 | |
| GAX 5800 12091221264 | 09/18/2012 | Paid | $1,383.00 | |
| GAX 5800 12061415885 | 06/20/2012 | Paid | $342.00 | |
| GAX 5800 12010505924 | 01/12/2012 | Paid | $275.00 |