Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | SHAW-MEADOW, NATHAN |
| 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 19011705037 | 02/04/2019 | Paid | $2,000.00 | |
| GAX 5800 18021306058 | 02/20/2018 | Paid | $2,000.00 | |
| GAX 5800 17030608817 | 03/10/2017 | Paid | $2,000.00 |