Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | WRIGHT, NICHOLAS |
| 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 16110802044 | 11/16/2016 | Paid | $1,680.00 | |
| GAX 5800 16011205509 | 01/19/2016 | Paid | $320.00 | |
| GAX 5800 15110902326 | 11/17/2015 | Paid | $1,680.00 | |
| GAX 5800 15033110823 | 04/10/2015 | Paid | $1,680.00 | |
| GAX 5800 14091120834 | 09/16/2014 | Paid | $600.00 | |
| GAX 5800 14052714138 | 06/05/2014 | Paid | $1,400.00 | |
| GAX 5800 13080118144 | 08/06/2013 | Paid | $420.00 | |
| GAX 5800 13051613107 | 05/21/2013 | Paid | $1,580.00 |