Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE WARREN, GREGORY
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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 13032210087 03/29/2013 Paid $1,380.00
GAX 5800 12051613936 05/21/2012 Paid $650.00
GAX 5800 12032610867 03/29/2012 Paid $1,350.00
GAX 5800 11050313890 05/06/2011 Paid $2,000.00