Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | WISE, MELISSA S. |
| 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 19061011133 | 06/18/2019 | Paid | $1,203.39 | |
| GAX 5800 19053010707 | 06/05/2019 | Paid | $796.61 | |
| GAX 5800 19010704192 | 01/17/2019 | Paid | $1,203.39 |