Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
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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 15110902320 11/17/2015 Paid $2,000.00
GAX 5800 14010805576 01/14/2014 Paid $1,117.08
GAX 5800 12122805248 01/08/2013 Paid $2,000.00
GAX 5800 11123005695 01/05/2012 Paid $2,000.00
GAX 5800 11090222439 09/07/2011 Paid $2,000.00