Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | SMITH, HERMAN |
| 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 18012405138 | 01/31/2018 | Paid | $1,365.00 | |
| GAX 5800 17052313739 | 05/31/2017 | Paid | $450.00 | |
| GAX 5800 16091219075 | 09/20/2016 | Paid | $815.00 |