PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | BJORNAAS, DAVIN |
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 16070514974 | 07/11/2016 | Paid | $1,396.85 | |
GAX 5800 15071416962 | 07/22/2015 | Paid | $753.96 | |
GAX 5800 14060414775 | 06/12/2014 | Paid | $669.11 | |
GAX 5800 14010205226 | 01/08/2014 | Paid | $1,330.89 | |
GAX 5800 13061014682 | 06/14/2013 | Paid | $1,294.89 | |
GAX 5800 12061415859 | 06/21/2012 | Paid | $1,257.00 |