Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE BJORNAAS, DAVIN
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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 16070514974 07/11/2016 Paid $1,396.85
GAX 5800 15071416962 07/22/2015 Paid $753.96
GAX 5800 14060414775 06/12/2014 Paid $669.11
GAX 5800 14010205226 01/08/2014 Paid $1,330.89
GAX 5800 13061014682 06/14/2013 Paid $1,294.89
GAX 5800 12061415859 06/21/2012 Paid $1,257.00