Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | SCHOPPE, MICHAEL |
| 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 17120503002 | 12/08/2017 | Paid | $1,971.00 | |
| GAX 5800 17040410692 | 04/11/2017 | Paid | $1,932.00 | |
| GAX 5800 15042011930 | 04/24/2015 | Paid | $740.00 | |
| GAX 5800 15031609964 | 03/23/2015 | Paid | $1,260.00 | |
| GAX 5800 14081419193 | 08/18/2014 | Paid | $761.00 | |
| GAX 5800 14031209695 | 03/24/2014 | Paid | $1,239.00 | |
| GAX 5800 13051613097 | 05/21/2013 | Paid | $856.00 |