Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE JIMENEZ, MANUEL
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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 16011205466 01/19/2016 Paid $1,477.50
GAX 5800 15021007949 02/18/2015 Paid $2,000.00
GAX 5800 14060414746 06/12/2014 Paid $669.00
GAX 5800 13112503313 12/09/2013 Paid $1,331.00
GAX 5800 13061114815 06/18/2013 Paid $2,000.00
GAX 5800 09051916924 05/22/2009 Paid $1,349.00