Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE GORDON, SCOTT
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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 19030807349 03/13/2019 Paid $256.00
GAX 5800 18013105369 02/07/2018 Paid $631.00
GAX 5800 16091219025 09/20/2016 Paid $256.00
GAX 5800 16060913616 06/21/2016 Paid $256.00
GAX 5800 12061415866 06/21/2012 Paid $269.00
GAX 5800 12012507174 02/02/2012 Paid $257.00
GAX 5800 11071218727 07/20/2011 Paid $174.00
GAX 5800 11011907351 01/24/2011 Paid $174.00
GAX 5800 10062318861 07/01/2010 Paid $165.00
GAX 5800 10011307438 01/21/2010 Paid $54.00
GAX 5800 09090825707 09/10/2009 Paid $162.00