Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | REED-CASTRO, KAYLA |
| 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 15033110848 | 04/08/2015 | Paid | $1,348.75 | |
| GAX 5800 14062416103 | 07/03/2014 | Paid | $2,000.00 | |
| GAX 5800 13092621605 | 10/09/2013 | Paid | $2,000.00 |