Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE POOL, JOHN
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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 18020605808 02/14/2018 Paid $256.00
GAX 5800 16123004729 01/10/2017 Paid $1,024.00
GAX 5800 16062314467 06/30/2016 Paid $868.00
GAX 5800 16012606219 02/03/2016 Paid $1,124.00