Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | WILLIAMS, KAREN |
| 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 09090825720 | 09/10/2009 | Paid | $389.50 | |
| GAX 5800 09080423027 | 08/11/2009 | Paid | $401.50 | |
| GAX 5800 09062920177 | 07/08/2009 | Paid | $595.00 | |
| GAX 5800 08091630722 | 10/02/2008 | Paid | $577.00 |