Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | UDOM, UWAKIMA |
| 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 19103101409 | 11/07/2019 | Paid | $1,238.77 | |
| GAX 5800 18110501667 | 11/07/2018 | Paid | $2,000.00 | |
| GAX 5800 18040408498 | 04/11/2018 | Paid | $768.63 | |
| GAX 5800 18010904473 | 01/12/2018 | Paid | $1,231.37 |