Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE DALTON, KATHY L.
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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 09122306251 01/05/2010 Paid $1,216.00
GAX 5800 09090225364 09/04/2009 Paid $568.00
GAX 5800 09060918424 06/16/2009 Paid $737.50