Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | THAI, HANH |
| 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 16070514975 | 07/11/2016 | Paid | $612.00 | |
| GAX 5800 12010906066 | 01/12/2012 | Paid | $2,000.00 | |
| GAX 5800 11060716352 | 06/13/2011 | Paid | $1,536.00 | |
| GAX 5800 11011207008 | 01/19/2011 | Paid | $464.00 | |
| GAX 5800 10010506873 | 01/12/2010 | Paid | $2,000.00 | |
| GAX 5800 09083125121 | 09/02/2009 | Paid | $53.50 | |
| GAX 5800 09061118696 | 06/16/2009 | Paid | $1,142.50 | |
| GAX 5800 09010606974 | 01/08/2009 | Paid | $804.00 |