PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | BROWN, JOHN |
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 15092120759 | 09/23/2015 | Paid | $391.00 | |
GAX 5800 15012106698 | 01/30/2015 | Paid | $391.00 | |
GAX 5800 14090220193 | 09/05/2014 | Paid | $383.00 | |
GAX 5800 12011206466 | 01/18/2012 | Paid | $257.00 |