Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE CASTLEBERRY, JASON
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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 11061617089 06/23/2011 Paid $109.95
GAX 5800 10123006124 01/07/2011 Paid $1,890.05
GAX 5800 10060217285 06/11/2010 Paid $130.52
GAX 5800 10011107260 01/15/2010 Paid $1,869.48
GAX 5800 09060117736 06/04/2009 Paid $420.50