Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | STINSON, AMANDA |
| 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 13091320754 | 09/20/2013 | Paid | $721.00 | |
| GAX 5800 12122805204 | 01/08/2013 | Paid | $1,011.00 | |
| GAX 5800 12021608634 | 02/23/2012 | Paid | $893.00 |