PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | GREEN, FARLESHIA |
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 16120103157 | 12/12/2016 | Paid | $1,850.00 | |
GAX 5800 16041110149 | 04/20/2016 | Paid | $340.00 | |
GAX 5800 14111302910 | 11/20/2014 | Paid | $2,000.00 |