Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE MARTIN, NOAH
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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 19011604998 01/30/2019 Paid $256.00
GAX 5800 16070815274 07/18/2016 Paid $306.00
GAX 5800 16012506147 02/02/2016 Paid $306.00