Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE NICHOLS, RYAN
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 10051015579 05/19/2010 Paid $410.00
GAX 5800 10022410339 03/04/2010 Paid $1,590.00
GAX 5800 08110602901 11/14/2008 Paid $1,545.00
GAX 5800 08100300229 10/22/2008 Paid $1,482.00