Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | WALLIS, THOMAS |
| 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 14013107048 | 02/14/2014 | Paid | $250.00 | |
| GAX 5800 12021608627 | 02/23/2012 | Paid | $207.00 | |
| GAX 5800 11020108099 | 02/08/2011 | Paid | $174.00 | |
| GAX 5800 10062419064 | 07/01/2010 | Paid | $165.00 |