PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | COLE, ERIN |
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 14060214563 | 06/11/2014 | Paid | $1,795.78 | |
GAX 5800 13053014016 | 06/05/2013 | Paid | $2,000.00 | |
GAX 5800 12053114881 | 06/05/2012 | Paid | $2,000.00 |