PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | CARROLL, CALEB |
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 16020806850 | 02/18/2016 | Paid | $1,043.30 | |
GAX 5800 15022609002 | 03/03/2015 | Paid | $550.00 | |
GAX 5800 14013107042 | 02/14/2014 | Paid | $656.60 | |
GAX 5800 09091826666 | 09/23/2009 | Paid | $432.00 | |
GAX 5800 09060918409 | 06/16/2009 | Paid | $297.50 |