PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | ELLEN, WENDY |
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 17052213550 | 05/31/2017 | Paid | $1,100.00 | |
GAX 5800 16091219072 | 09/20/2016 | Paid | $900.00 | |
GAX 5800 16050511375 | 05/10/2016 | Paid | $1,100.00 | |
GAX 5800 15051413462 | 05/22/2015 | Paid | $975.00 | |
GAX 5800 15033110842 | 04/08/2015 | Paid | $1,025.00 | |
GAX 5800 14071717474 | 07/22/2014 | Paid | $975.00 | |
GAX 5800 14032010176 | 03/28/2014 | Paid | $1,025.00 |