Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | RODRIGUEZ, FRANCISCO |
| 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 16061614025 | 06/24/2016 | Paid | $721.00 | |
| GAX 5800 16011205504 | 01/19/2016 | Paid | $1,279.00 | |
| GAX 5800 15060814697 | 06/17/2015 | Paid | $801.00 | |
| GAX 5800 15012106598 | 01/29/2015 | Paid | $1,199.00 | |
| GAX 5800 14060414742 | 06/12/2014 | Paid | $901.00 |