Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | XU, WEIMING |
| 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 23012503407 | 01/30/2023 | Paid | $1,832.25 | |
| GAX 5800 22011802837 | 01/20/2022 | Paid | $2,000.00 | |
| GAX 5800 21041605054 | 04/22/2021 | Paid | $1,832.25 | |
| GAX 5800 20011303727 | 01/16/2020 | Paid | $2,000.00 | |
| GAX 5800 19010904500 | 01/23/2019 | Paid | $1,832.25 |