Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE CALAMAAN-GERGES, MELODIE
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 13032210077 03/28/2013 Paid $2,000.00
GAX 5800 12083120681 09/07/2012 Paid $2,000.00
GAX 5800 11060616314 06/13/2011 Paid $2,000.00