Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE JOHNSON, CLAYTON
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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 18110501670 11/07/2018 Paid $1,720.00
GAX 5800 18071713390 07/19/2018 Paid $1,510.00
GAX 5800 17121303449 12/18/2017 Paid $490.00
GAX 5800 17120102919 12/07/2017 Paid $490.00
GAX 5800 17092020306 09/26/2017 Paid $980.00
GAX 5800 17040510784 04/11/2017 Paid $267.00