Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE LOPEZ, MARISSA E.
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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 17062615665 07/03/2017 Paid $467.80
GAX 5800 16092820108 10/03/2016 Paid $256.00
GAX 5800 16060213188 06/15/2016 Paid $597.00
GAX 5800 15070216347 07/10/2015 Paid $512.00
GAX 5800 15012606995 02/03/2015 Paid $512.00
GAX 5800 11122805499 01/04/2012 Paid $576.00