Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | RUIZ-SANDOVAL, DIANA |
| 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 11082321520 | 08/26/2011 | Paid | $276.00 | |
| GAX 5800 11060716348 | 06/13/2011 | Paid | $244.00 | |
| GAX 5800 10123006174 | 01/07/2011 | Paid | $244.00 | |
| GAX 5800 10083023713 | 09/10/2010 | Paid | $354.00 |