Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE BOURQUE, LACEY
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 11123005684 01/05/2012 Paid $2,000.00
GAX 5800 11052015306 05/27/2011 Paid $460.00
GAX 5800 10123006114 01/07/2011 Paid $1,540.00
GAX 5800 08123006526 01/02/2009 Paid $1,088.00