Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | WILLIAMS, MARIA I |
| 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 10030511086 | 03/12/2010 | Paid | $35.00 | |
| GAX 5800 09110502853 | 11/10/2009 | Paid | $1,965.00 | |
| GAX 5800 09022711152 | 03/04/2009 | Paid | $125.00 | |
| GAX 5800 08112404202 | 12/02/2008 | Paid | $1,875.00 | |
| GAX 5800 08101300924 | 10/22/2008 | Paid | $1,875.00 |