PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | EASLEY, JESSICA |
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 15090820007 | 09/14/2015 | Paid | $515.00 | |
GAX 5800 15022609013 | 03/10/2015 | Paid | $1,485.00 | |
GAX 5800 14090220213 | 09/05/2014 | Paid | $515.00 | |
GAX 5800 14031209694 | 03/24/2014 | Paid | $1,485.00 | |
GAX 5800 13050912688 | 05/14/2013 | Paid | $1,485.00 | |
GAX 5800 12051113692 | 05/17/2012 | Paid | $1,440.00 | |
GAX 5800 11032311373 | 03/29/2011 | Paid | $1,245.00 |