Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE MEISENHEIMER, BRENT
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 13062515642 07/05/2013 Paid $877.65
GAX 5800 12051113688 05/17/2012 Paid $605.00
GAX 5800 11123005698 01/05/2012 Paid $1,395.00
GAX 5800 11082321528 08/26/2011 Paid $190.70
GAX 5800 11052015322 05/27/2011 Paid $904.65
GAX 5800 10123006167 01/07/2011 Paid $904.65
GAX 5800 10010506858 01/12/2010 Paid $1,486.20