PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | CLEVELAND, FRED |
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 18052210615 | 05/30/2018 | Paid | $2,000.00 | |
GAX 5800 17092020300 | 09/26/2017 | Paid | $2,000.00 | |
GAX 5800 14092221429 | 09/26/2014 | Paid | $333.00 | |
GAX 5800 12053114882 | 06/05/2012 | Paid | $438.00 |