Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | WEBBER, JULIA |
| 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 15081218575 | 08/19/2015 | Paid | $1,067.00 | |
| GAX 5800 14090220199 | 09/05/2014 | Paid | $158.00 | |
| GAX 5800 14011405984 | 01/22/2014 | Paid | $1,842.00 |