Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | WATSON, CHRISTOPHER |
| 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 11120103889 | 12/07/2011 | Paid | $2,000.00 | |
| GAX 5800 11041112570 | 04/14/2011 | Paid | $470.00 | |
| GAX 5800 11021108817 | 02/22/2011 | Paid | $1,530.00 | |
| GAX 5800 10032412333 | 03/29/2010 | Paid | $1,530.00 | |
| GAX 5800 08110602902 | 11/17/2008 | Paid | $1,260.00 |