Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | WILLIS, AUDREY |
| 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 16060113063 | 06/13/2016 | Paid | $829.35 | |
| GAX 5800 16011205471 | 01/19/2016 | Paid | $1,170.65 | |
| GAX 5800 15060814678 | 06/17/2015 | Paid | $1,049.00 | |
| GAX 5800 15011206121 | 01/20/2015 | Paid | $633.00 | |
| GAX 5800 14090220165 | 09/05/2014 | Paid | $661.30 | |
| GAX 5800 14061115246 | 06/23/2014 | Paid | $264.71 |