Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE ARTLEY, LAKEISHA
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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 10123006107 01/07/2011 Paid $2,000.00
GAX 5800 10010406756 01/08/2010 Paid $2,000.00
GAX 5800 09060918387 06/15/2009 Paid $824.00
GAX 5800 08123006515 01/02/2009 Paid $1,176.00