Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE TRANG, KIEUDAM NGUYEN
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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 16090118576 09/08/2016 Paid $725.00
GAX 5800 16052012492 06/01/2016 Paid $1,275.00
GAX 5800 15040611073 04/14/2015 Paid $725.00
GAX 5800 15012606990 02/03/2015 Paid $1,275.00
GAX 5800 14010205250 01/08/2014 Paid $1,244.00