Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | SERMONS, JOSHUA |
| 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 20092111652 | 09/24/2020 | Paid | $2,000.00 | |
| GAX 5800 19072213068 | 07/25/2019 | Paid | $1,026.00 | |
| GAX 5800 18042509374 | 05/01/2018 | Paid | $974.00 | |
| GAX 5800 18020805925 | 02/13/2018 | Paid | $1,026.00 |