Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE JONES, MARCIA
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Payment Requests | Select from Below
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 12122705109 01/08/2013 Paid $962.00
GAX 5800 12101801327 10/24/2012 Paid $1,038.00
GAX 5800 12033011174 04/06/2012 Paid $803.00
GAX 5800 11123005685 01/05/2012 Paid $207.00
GAX 5800 11102001404 10/21/2011 Paid $990.00
GAX 5800 11052015321 05/27/2011 Paid $104.00
GAX 5800 11032311374 03/29/2011 Paid $948.00
GAX 5800 10102001419 10/26/2010 Paid $948.00
GAX 5800 10062318915 07/01/2010 Paid $212.00
GAX 5800 10041513915 04/19/2010 Paid $894.00
GAX 5800 09102702161 11/02/2009 Paid $894.00
GAX 5800 08123006558 01/02/2009 Paid $2,000.00