Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE JOHNSON, JACKIE
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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 11052015319 05/27/2011 Paid $95.00
GAX 5800 10123006146 01/07/2011 Paid $1,905.00
GAX 5800 10061018040 06/22/2010 Paid $785.00
GAX 5800 08112404198 12/02/2008 Paid $1,230.00