Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE MENDOZA, ELADIO
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 18082014968 08/29/2018 Paid $256.00
GAX 5800 17082118721 08/29/2017 Paid $256.00
GAX 5800 16121904238 12/29/2016 Paid $256.00
GAX 5800 16060213189 06/15/2016 Paid $391.00
GAX 5800 16020206616 02/11/2016 Paid $341.00
GAX 5800 15082019075 08/26/2015 Paid $256.00