Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE VAN ZANT, ANGELINE
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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 11060716355 06/13/2011 Paid $827.00
GAX 5800 11011006641 01/12/2011 Paid $1,173.00
GAX 5800 10083023717 09/08/2010 Paid $860.00
GAX 5800 08123006581 01/02/2009 Paid $1,088.00