PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | ANDERSON, GREGORY |
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 12122004890 | 01/03/2013 | Paid | $2,000.00 | |
GAX 5800 12053114889 | 06/05/2012 | Paid | $2,000.00 | |
GAX 5800 11083022038 | 09/02/2011 | Paid | $2,000.00 |