Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE FRAME, GERROD
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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 17090719598 09/14/2017 Paid $1,032.00
GAX 5800 16060113066 06/10/2016 Paid $976.00
GAX 5800 16011205470 01/19/2016 Paid $1,024.00
GAX 5800 15090519973 09/14/2015 Paid $670.00
GAX 5800 15061915509 07/08/2015 Paid $768.00
GAX 5800 15010805919 01/13/2015 Paid $562.00