Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | THOMAS, CARLTON |
| 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 14040911321 | 04/17/2014 | Paid | $955.20 | |
| GAX 5800 14022708790 | 03/11/2014 | Paid | $955.20 | |
| GAX 5800 13081519137 | 08/21/2013 | Paid | $905.80 | |
| GAX 5800 13060414381 | 06/07/2013 | Paid | $1,094.20 |