Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE PURCELL, WILLIAM
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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 16031408729 03/17/2016 Paid $412.00
GAX 5800 15120103389 12/10/2015 Paid $1,588.00
GAX 5800 15022408807 03/04/2015 Paid $815.00
GAX 5800 14092221448 09/26/2014 Paid $1,360.00