Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE EASLEY, JESSICA
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 15090820007 09/14/2015 Paid $515.00
GAX 5800 15022609013 03/10/2015 Paid $1,485.00
GAX 5800 14090220213 09/05/2014 Paid $515.00
GAX 5800 14031209694 03/24/2014 Paid $1,485.00
GAX 5800 13050912688 05/14/2013 Paid $1,485.00
GAX 5800 12051113692 05/17/2012 Paid $1,440.00
GAX 5800 11032311373 03/29/2011 Paid $1,245.00