Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE YATES, PHILIP
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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 13011005987 01/15/2013 Paid $1,077.82
GAX 5800 12011806681 01/20/2012 Paid $1,823.78
GAX 5800 11011207020 01/19/2011 Paid $1,760.06
GAX 5800 10010506887 01/12/2010 Paid $2,000.00