Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE GOMEZ, GABRIEL
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 19011604963 01/30/2019 Paid $512.00
GAX 5800 18090415658 09/12/2018 Paid $563.42
GAX 5800 18052210622 05/30/2018 Paid $597.00