Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | YATES, CONRAD JAY |
| 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 15033110844 | 04/08/2015 | Paid | $605.00 | |
| GAX 5800 15011206136 | 01/20/2015 | Paid | $697.50 | |
| GAX 5800 15010505651 | 01/08/2015 | Paid | $697.50 | |
| GAX 5800 14091120825 | 09/16/2014 | Paid | $505.50 | |
| GAX 5800 14071717481 | 07/22/2014 | Paid | $637.50 | |
| GAX 5800 14052714158 | 06/05/2014 | Paid | $857.50 | |
| GAX 5800 13051613110 | 05/21/2013 | Paid | $635.00 | |
| GAX 5800 12122805237 | 01/08/2013 | Paid | $1,365.00 | |
| GAX 5800 12091221266 | 09/18/2012 | Paid | $1,847.50 |