Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE GOODMAN, SONIA
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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 14112503647 12/05/2014 Paid $2,000.00
GAX 5800 12102901799 11/01/2012 Paid $2,000.00
GAX 5800 12051613931 05/21/2012 Paid $290.00
GAX 5800 11120604243 12/14/2011 Paid $1,710.00
GAX 5800 11060616310 06/13/2011 Paid $350.00
GAX 5800 10111903543 11/23/2010 Paid $1,650.00
GAX 5800 10040613213 04/12/2010 Paid $1,035.00
GAX 5800 09022610941 03/04/2009 Paid $1,691.00
GAX 5800 08120304731 12/09/2008 Paid $309.00