Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE LATHAM, TYLER
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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 19010704194 01/22/2019 Paid $2,000.00
GAX 5800 18053011050 06/05/2018 Paid $1,191.26
GAX 5800 18010904464 01/12/2018 Paid $808.74
GAX 5800 17010905287 01/13/2017 Paid $1,983.20
GAX 5800 16082418078 09/02/2016 Paid $2,000.00