PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | CASTLEBERRY, JASON |
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 11061617089 | 06/23/2011 | Paid | $109.95 | |
GAX 5800 10123006124 | 01/07/2011 | Paid | $1,890.05 | |
GAX 5800 10060217285 | 06/11/2010 | Paid | $130.52 | |
GAX 5800 10011107260 | 01/15/2010 | Paid | $1,869.48 | |
GAX 5800 09060117736 | 06/04/2009 | Paid | $420.50 |