Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE WARD, JAYLON
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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 20011003677 01/16/2020 Paid $2,000.00
GAX 5800 19010904503 01/23/2019 Paid $2,000.00