Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | SLOAN, THOMAS D. |
| 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 14022708788 | 03/11/2014 | Paid | $245.00 | |
| GAX 5800 13121104163 | 12/18/2013 | Paid | $1,755.00 | |
| GAX 5800 12121004090 | 12/18/2012 | Paid | $245.00 | |
| GAX 5800 12102901803 | 11/01/2012 | Paid | $1,755.00 | |
| GAX 5800 12082320196 | 08/29/2012 | Paid | $1,755.00 |