PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | CRAYTON, REVE |
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 15102901711 | 11/04/2015 | Paid | $1,497.00 | |
GAX 5800 12011206460 | 01/18/2012 | Paid | $464.00 | |
GAX 5800 11120103887 | 12/07/2011 | Paid | $1,536.00 | |
GAX 5800 11011006626 | 01/12/2011 | Paid | $2,000.00 | |
GAX 5800 09011507974 | 01/22/2009 | Paid | $324.00 |