Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | WHITED, RANDALL |
| 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 15062215581 | 06/30/2015 | Paid | $306.00 | |
| GAX 5800 11041112571 | 04/14/2011 | Paid | $2,000.00 | |
| GAX 5800 09022410660 | 02/25/2009 | Paid | $455.00 | |
| GAX 5800 08123006582 | 01/02/2009 | Paid | $1,545.00 | |
| GAX 5800 08101300922 | 10/17/2008 | Paid | $1,472.00 |