Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | SUTON, AMIRA |
| 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 10080521971 | 08/16/2010 | Paid | $26.00 | |
| GAX 5800 10072621146 | 07/30/2010 | Paid | $250.00 | |
| GAX 5800 10062419072 | 07/01/2010 | Paid | $500.00 | |
| GAX 5800 10052616903 | 06/04/2010 | Paid | $224.00 | |
| GAX 5800 10042214331 | 05/03/2010 | Paid | $500.00 | |
| GAX 5800 10040112948 | 04/06/2010 | Paid | $250.00 | |
| GAX 5800 10031011401 | 03/16/2010 | Paid | $250.00 | |
| GAX 5800 09090825717 | 09/10/2009 | Paid | $250.00 | |
| GAX 5800 09081223661 | 08/14/2009 | Paid | $250.00 | |
| GAX 5800 09080423026 | 08/11/2009 | Paid | $250.00 | |
| GAX 5800 09061118693 | 06/16/2009 | Paid | $225.00 |