PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | DEAR, RANDY |
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 17092020307 | 09/26/2017 | Paid | $860.00 | |
GAX 5800 17071716850 | 07/26/2017 | Paid | $860.00 | |
GAX 5800 13061114808 | 06/18/2013 | Paid | $400.00 | |
GAX 5800 13040810928 | 04/17/2013 | Paid | $1,600.00 |