Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | RILEY, STANFIELD |
| 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 15071416963 | 07/22/2015 | Paid | $306.00 | |
| GAX 5800 15020907911 | 02/18/2015 | Paid | $306.00 | |
| GAX 5800 14062416101 | 07/03/2014 | Paid | $459.00 | |
| GAX 5800 14012806866 | 02/06/2014 | Paid | $300.00 | |
| GAX 5800 12061415886 | 06/20/2012 | Paid | $365.00 | |
| GAX 5800 12011806689 | 01/20/2012 | Paid | $411.00 | |
| GAX 5800 11060616342 | 06/13/2011 | Paid | $433.50 | |
| GAX 5800 10122205817 | 01/04/2011 | Paid | $498.00 | |
| GAX 5800 09061118683 | 06/16/2009 | Paid | $852.00 |