Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE SELIN, RICKY
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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 12083120702 09/07/2012 Paid $561.00
GAX 5800 12052414509 05/30/2012 Paid $438.00
GAX 5800 12010906082 01/12/2012 Paid $529.00
GAX 5800 11031410757 03/23/2011 Paid $2,000.00
GAX 5800 10032412325 03/29/2010 Paid $2,000.00
GAX 5800 09010506828 01/08/2009 Paid $2,000.00