PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | COHEN, AIDEN |
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 13080118142 | 08/06/2013 | Paid | $2,000.00 | |
GAX 5800 12062816708 | 07/05/2012 | Paid | $2,000.00 | |
GAX 5800 11010606496 | 01/11/2011 | Paid | $2,000.00 |