Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE ENDRES, MICHAEL
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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 16032509402 03/31/2016 Paid $900.00
GAX 5800 16012606192 02/02/2016 Paid $1,100.00
GAX 5800 15081218576 08/19/2015 Paid $1,025.00
GAX 5800 15021208132 02/19/2015 Paid $975.00
GAX 5800 14091120832 09/16/2014 Paid $975.00
GAX 5800 13121804713 01/02/2014 Paid $975.00
GAX 5800 13101000746 10/11/2013 Paid $655.80