Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE MEADOWS, MICHELLE
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 14060414727 06/12/2014 Paid $1,213.00
GAX 5800 14010805527 01/14/2014 Paid $787.00
GAX 5800 12122805212 01/08/2013 Paid $1,922.00
GAX 5800 12061415881 06/21/2012 Paid $1,290.00