PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | CABRERA-CUELLAR, YESUA |
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 13061014686 | 06/14/2013 | Paid | $2,000.00 | |
GAX 5800 12052314457 | 05/30/2012 | Paid | $2,000.00 | |
GAX 5800 11053115739 | 06/03/2011 | Paid | $2,000.00 |