Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE MCMILLAN, BRITTANY
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 19072213064 07/25/2019 Paid $562.00
GAX 5800 17092020294 09/26/2017 Paid $306.00
GAX 5800 17032309959 04/03/2017 Paid $256.00