Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE BIGONGIARI, ANTHONY
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 18121203269 12/20/2018 Paid $1,575.75
GAX 5800 18082215119 09/04/2018 Paid $460.25
GAX 5800 17122103851 01/03/2018 Paid $1,539.75
GAX 5800 16121904209 01/10/2017 Paid $2,000.00
GAX 5800 16011205465 01/19/2016 Paid $2,000.00