Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE PASSMORE, WALTER
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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 12053114852 06/05/2012 Paid $791.00
GAX 5800 12010505926 01/12/2012 Paid $1,209.00
GAX 5800 11072019311 07/27/2011 Paid $827.00
GAX 5800 11011907364 01/24/2011 Paid $1,173.00