Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | SENA, VICENTE |
| 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 16121904235 | 12/29/2016 | Paid | $718.77 | |
| GAX 5800 16020806841 | 02/18/2016 | Paid | $676.02 | |
| GAX 5800 14050713088 | 05/15/2014 | Paid | $584.85 | |
| GAX 5800 14010805563 | 01/14/2014 | Paid | $584.85 |