Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | URIBE, ASHLEY |
| 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 12092522136 | 10/03/2012 | Paid | $538.00 | |
| GAX 5800 11071218615 | 07/20/2011 | Paid | $406.00 | |
| GAX 5800 10012108058 | 01/26/2010 | Paid | $761.00 |