Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | RUDIN, ANDREW |
| 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 13122705109 | 01/08/2014 | Paid | $2,000.00 | |
| GAX 5800 12122004865 | 01/03/2013 | Paid | $2,000.00 | |
| GAX 5800 12081619814 | 08/22/2012 | Paid | $1,254.00 | |
| GAX 5800 12053114844 | 06/05/2012 | Paid | $292.00 | |
| GAX 5800 11122805508 | 01/04/2012 | Paid | $272.00 |