PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | FRAME, GERROD |
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 17090719598 | 09/14/2017 | Paid | $1,032.00 | |
GAX 5800 16060113066 | 06/10/2016 | Paid | $976.00 | |
GAX 5800 16011205470 | 01/19/2016 | Paid | $1,024.00 | |
GAX 5800 15090519973 | 09/14/2015 | Paid | $670.00 | |
GAX 5800 15061915509 | 07/08/2015 | Paid | $768.00 | |
GAX 5800 15010805919 | 01/13/2015 | Paid | $562.00 |