PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | BOURQUE, LACEY |
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 11123005684 | 01/05/2012 | Paid | $2,000.00 | |
GAX 5800 11052015306 | 05/27/2011 | Paid | $460.00 | |
GAX 5800 10123006114 | 01/07/2011 | Paid | $1,540.00 | |
GAX 5800 08123006526 | 01/02/2009 | Paid | $1,088.00 |