Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE SMITH, DANIEL
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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 11071218728 07/20/2011 Paid $266.00
GAX 5800 10101100644 10/15/2010 Paid $330.00
GAX 5800 10062419056 07/01/2010 Paid $165.00
GAX 5800 10010506872 01/12/2010 Paid $165.50