PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | DIRR, JACOB |
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 18042509370 | 05/03/2018 | Paid | $1,962.00 | |
GAX 5800 17071716845 | 07/26/2017 | Paid | $2,000.00 | |
GAX 5800 16100300067 | 10/06/2016 | Paid | $1,887.46 |