Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE GREEN, FARLESHIA
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 16120103157 12/12/2016 Paid $1,850.00
GAX 5800 16041110149 04/20/2016 Paid $340.00
GAX 5800 14111302910 11/20/2014 Paid $2,000.00