Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | SCOTT, LORI H. |
| 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 16060213185 | 06/15/2016 | Paid | $256.00 | |
| GAX 5800 15012607008 | 02/03/2015 | Paid | $256.00 | |
| GAX 5800 14090220227 | 09/05/2014 | Paid | $250.00 |