Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE DAVIDSON, DEANNA R.
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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 17040510777 04/11/2017 Paid $2,000.00
GAX 5800 14061115268 06/20/2014 Paid $1,317.00
GAX 5800 14013006952 02/11/2014 Paid $683.00
GAX 5800 13053114132 06/07/2013 Paid $648.00
GAX 5800 13011606337 01/24/2013 Paid $705.00
GAX 5800 12091221265 09/18/2012 Paid $441.00