Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | THOMAS, FREDERICK J. |
| 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 13081519140 | 08/21/2013 | Paid | $122.00 | |
| GAX 5800 13060414385 | 06/07/2013 | Paid | $751.00 | |
| GAX 5800 13032210085 | 03/29/2013 | Paid | $376.00 | |
| GAX 5800 12122004863 | 01/03/2013 | Paid | $376.00 |