PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | ARMSTRONG, DANIEL |
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 15011206118 | 01/20/2015 | Paid | $256.00 | |
GAX 5800 12122705099 | 01/08/2013 | Paid | $235.00 | |
GAX 5800 12072018194 | 07/27/2012 | Paid | $438.00 |