Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE CRAYTON, REVE
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 15102901711 11/04/2015 Paid $1,497.00
GAX 5800 12011206460 01/18/2012 Paid $464.00
GAX 5800 11120103887 12/07/2011 Paid $1,536.00
GAX 5800 11011006626 01/12/2011 Paid $2,000.00
GAX 5800 09011507974 01/22/2009 Paid $324.00