Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE ANDERSON, CHRISTOPHER RAY
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 14060414808 06/12/2014 Paid $2,000.00
GAX 5800 09122906458 01/05/2010 Paid $2,000.00
GAX 5800 08122906354 12/31/2008 Paid $2,000.00