PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | CORPUS, MELISSA |
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 14011606223 | 01/30/2014 | Paid | $2,000.00 | |
GAX 5800 13090920389 | 09/16/2013 | Paid | $470.00 | |
GAX 5800 10080521963 | 08/16/2010 | Paid | $537.00 |