Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | RICE, DOUGLAS |
| 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 18061111580 | 06/20/2018 | Paid | $512.00 | |
| GAX 5800 17071716852 | 07/26/2017 | Paid | $391.00 | |
| GAX 5800 17031309251 | 03/16/2017 | Paid | $512.00 | |
| GAX 5800 16090118594 | 09/08/2016 | Paid | $306.00 |