Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE LOGGINS, BRAD
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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 14123105574 01/06/2015 Paid $661.00
GAX 5800 13060314210 06/07/2013 Paid $1,070.00
GAX 5800 12122805249 01/09/2013 Paid $535.00
GAX 5800 12052414492 05/30/2012 Paid $948.00
GAX 5800 11122805458 01/04/2012 Paid $51.00