PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | GUTHRIE, CAMERON |
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 16011205499 | 01/19/2016 | Paid | $1,641.67 | |
GAX 5800 15012606965 | 02/03/2015 | Paid | $2,000.00 | |
GAX 5800 14011706262 | 01/31/2014 | Paid | $2,000.00 | |
GAX 5800 13061114841 | 06/18/2013 | Paid | $726.00 | |
GAX 5800 13020507418 | 02/08/2013 | Paid | $726.00 |