PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | BARGER, ROBERT |
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 15053014280 | 06/10/2015 | Paid | $2,000.00 | |
GAX 5800 14052814292 | 06/05/2014 | Paid | $1,000.00 | |
GAX 5800 14032010173 | 03/28/2014 | Paid | $1,000.00 |