Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE DEAR, RANDY
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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 17092020307 09/26/2017 Paid $860.00
GAX 5800 17071716850 07/26/2017 Paid $860.00
GAX 5800 13061114808 06/18/2013 Paid $400.00
GAX 5800 13040810928 04/17/2013 Paid $1,600.00