Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | WELLS, TRENA |
| 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 11122805513 | 01/04/2012 | Paid | $1,100.00 | |
| GAX 5800 11031410760 | 03/23/2011 | Paid | $977.00 | |
| GAX 5800 10102001423 | 10/26/2010 | Paid | $1,023.00 | |
| GAX 5800 09122306336 | 01/05/2010 | Paid | $920.00 | |
| GAX 5800 09102802238 | 11/02/2009 | Paid | $1,080.00 | |
| GAX 5800 09081223653 | 08/14/2009 | Paid | $867.00 |