Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE LEWIS, JUSTIN
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 14123105546 01/06/2015 Paid $1,290.00
GAX 5800 14060414769 06/12/2014 Paid $226.00
GAX 5800 13112503315 12/09/2013 Paid $1,774.00
GAX 5800 13060314213 06/07/2013 Paid $1,151.00