Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE REYES, ELY
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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 11060716374 06/13/2011 Paid $54.00
GAX 5800 10123006171 01/07/2011 Paid $54.00
GAX 5800 10082623593 09/03/2010 Paid $54.00
GAX 5800 09090825713 09/10/2009 Paid $13.50
GAX 5800 09061118682 06/16/2009 Paid $54.00