Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | WATSON, GREGORY |
| 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 11011907372 | 01/24/2011 | Paid | $348.00 | |
| GAX 5800 10090924418 | 09/14/2010 | Paid | $165.00 | |
| GAX 5800 10070219609 | 07/09/2010 | Paid | $165.00 | |
| GAX 5800 10020409144 | 02/09/2010 | Paid | $486.00 | |
| GAX 5800 09092126824 | 09/24/2009 | Paid | $648.00 |