Data Drill Down for All Months & All Years

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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 18012405115 02/05/2018 Paid $958.74
GAX 5800 13082319617 09/06/2013 Paid $434.11
GAX 5800 13061014681 06/14/2013 Paid $470.00
GAX 5800 13053014006 06/05/2013 Paid $1,095.89
GAX 5800 12091021143 09/19/2012 Paid $1,332.00
GAX 5800 12080619108 08/10/2012 Paid $595.00
GAX 5800 11011907352 01/24/2011 Paid $508.00
GAX 5800 10123006113 01/07/2011 Paid $897.00
GAX 5800 10121004964 12/16/2010 Paid $595.00
GAX 5800 10101401045 10/29/2010 Paid $215.00
GAX 5800 10083023700 09/08/2010 Paid $595.00
GAX 5800 10082623584 09/03/2010 Paid $595.00
GAX 5800 10062318870 07/01/2010 Paid $595.00