Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | VARNER, ZACHARY |
| 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 10061018022 | 06/22/2010 | Paid | $357.50 | |
| GAX 5800 10012808520 | 02/02/2010 | Paid | $239.50 | |
| GAX 5800 09061919615 | 06/24/2009 | Paid | $243.50 | |
| GAX 5800 09012308527 | 01/28/2009 | Paid | $397.50 |