Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | TORRES, LETICIA |
| 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 10083023715 | 09/08/2010 | Paid | $165.00 | |
| GAX 5800 10052616904 | 06/04/2010 | Paid | $330.00 | |
| GAX 5800 10010506877 | 01/12/2010 | Paid | $332.00 |