Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE AWARDSMART .
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
PRM 8300 09091043410 SERVICE AWARDS 09/11/2009 Paid $494.20
GAX 8300 09081123515 08/21/2009 Paid $94.80
PRM 8300 09031321652 SERVICE AWARDS 03/16/2009 Paid $234.40
PRM 8300 09021918641 SERVICE AWARDS 02/20/2009 Paid $1,396.00
PRM 8300 08120509394 SERVICE AWARDS 12/08/2008 Paid $494.20