Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE BARRETT, TAMMY
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 16041110150 04/20/2016 Paid $2,000.00
GAX 5800 12033011176 04/06/2012 Paid $935.00
GAX 5800 11122805438 01/04/2012 Paid $1,065.00
GAX 5800 10102001416 10/26/2010 Paid $1,023.00