Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | ROACH-FRAZIER, RENEE |
| 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 12011206414 | 01/18/2012 | Paid | $649.00 | |
| GAX 5800 11080520434 | 08/16/2011 | Paid | $189.00 | |
| GAX 5800 11053115780 | 06/03/2011 | Paid | $815.50 | |
| GAX 5800 10122205819 | 01/04/2011 | Paid | $766.00 | |
| GAX 5800 10083023711 | 09/01/2010 | Paid | $495.00 |