PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | AWARDSMART . |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8300 09091043410 | SERVICE AWARDS | 09/11/2009 | Paid | $494.20 |
GAX 8300 09081123515 | 08/21/2009 | Paid | $94.80 | |
PRM 8300 09031321652 | SERVICE AWARDS | 03/16/2009 | Paid | $234.40 |
PRM 8300 09021918641 | SERVICE AWARDS | 02/20/2009 | Paid | $1,396.00 |
PRM 8300 08120509394 | SERVICE AWARDS | 12/08/2008 | Paid | $494.20 |