Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE WILSON, WILLIAM
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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 19070212191 07/10/2019 Paid $817.75
GAX 5800 18100900440 10/11/2018 Paid $762.50
GAX 5800 18013105360 02/07/2018 Paid $1,237.50
GAX 5800 17102301051 10/30/2017 Paid $350.00
GAX 5800 17062615657 07/03/2017 Paid $1,650.00
GAX 5800 15081118502 08/18/2015 Paid $161.85
GAX 5800 13091320723 09/20/2013 Paid $1,890.00