Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE SHEARFIELD, JESSICA
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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 11060716377 06/13/2011 Paid $638.00
GAX 5800 10012108056 01/26/2010 Paid $324.00
GAX 5800 09060117759 06/04/2009 Paid $324.00
GAX 5800 09020209105 02/03/2009 Paid $324.00