Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE HOWELL, LUISA M.
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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 16071415570 07/19/2016 Paid $56.00
GAX 5800 16060213178 06/15/2016 Paid $972.00
GAX 5800 16020506806 02/17/2016 Paid $972.00
GAX 5800 15060814681 06/17/2015 Paid $176.00
GAX 5800 15010805923 01/13/2015 Paid $1,824.00