PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | ENDRES, MICHAEL |
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 16032509402 | 03/31/2016 | Paid | $900.00 | |
GAX 5800 16012606192 | 02/02/2016 | Paid | $1,100.00 | |
GAX 5800 15081218576 | 08/19/2015 | Paid | $1,025.00 | |
GAX 5800 15021208132 | 02/19/2015 | Paid | $975.00 | |
GAX 5800 14091120832 | 09/16/2014 | Paid | $975.00 | |
GAX 5800 13121804713 | 01/02/2014 | Paid | $975.00 | |
GAX 5800 13101000746 | 10/11/2013 | Paid | $655.80 |