Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE ELLEN, WENDY
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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 17052213550 05/31/2017 Paid $1,100.00
GAX 5800 16091219072 09/20/2016 Paid $900.00
GAX 5800 16050511375 05/10/2016 Paid $1,100.00
GAX 5800 15051413462 05/22/2015 Paid $975.00
GAX 5800 15033110842 04/08/2015 Paid $1,025.00
GAX 5800 14071717474 07/22/2014 Paid $975.00
GAX 5800 14032010176 03/28/2014 Paid $1,025.00