Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE RHEA, CLAUDETTE
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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 11060616339 06/13/2011 Paid $269.50
GAX 5800 10122205736 12/29/2010 Paid $351.50
GAX 5800 10060317402 06/11/2010 Paid $165.00
GAX 5800 09122306313 01/05/2010 Paid $405.50
GAX 5800 08122306351 12/31/2008 Paid $324.00