Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | UDOM, UWAKIMA SEBASTIAN |
| 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 16012506140 | 02/03/2016 | Paid | $512.00 | |
| GAX 5800 15060914783 | 06/17/2015 | Paid | $578.66 | |
| GAX 5800 14123105545 | 01/06/2015 | Paid | $612.00 | |
| GAX 5800 14060414813 | 06/12/2014 | Paid | $500.00 |