Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE HAYES, WENDY
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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 13053114143 06/07/2013 Paid $235.00
GAX 5800 13010305467 01/09/2013 Paid $285.00
GAX 5800 11053115746 06/03/2011 Paid $174.00
GAX 5800 11022409539 03/01/2011 Paid $174.00