PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | AGBOGA, PARA L. |
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 |
---|---|---|---|---|
GAX 5800 19072213062 | 07/25/2019 | Paid | $2,000.00 | |
GAX 5800 17100200035 | 10/09/2017 | Paid | $2,000.00 | |
GAX 5800 15090519969 | 09/14/2015 | Paid | $1,970.00 |