Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | WARE, GRAHAM D. |
| 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 15060914809 | 06/17/2015 | Paid | $912.00 | |
| GAX 5800 13061014691 | 06/14/2013 | Paid | $721.00 | |
| GAX 5800 12122705101 | 01/08/2013 | Paid | $721.00 | |
| GAX 5800 12072018184 | 07/27/2012 | Paid | $645.00 |