Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE LAZENBY, LILLIAN
PAYMENT REQUEST Select a payment request.
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 14071717457 07/22/2014 Paid $1,047.74
GAX 5800 12061415876 06/21/2012 Escheat $422.23
GAX 5800 11122805456 01/04/2012 Paid $1,577.77