Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | SMUCKER, CHRISTIAN |
| 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 18082014959 | 08/29/2018 | Paid | $306.00 | |
| GAX 5800 18061111570 | 08/09/2018 | Paid | $306.00 | |
| GAX 5800 18020805926 | 02/13/2018 | Paid | $256.00 |