PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | HAYES, 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 13053114143 | 06/07/2013 | Paid | $235.00 | |
GAX 5800 13010305467 | 01/09/2013 | Paid | $285.00 | |
GAX 5800 11053115746 | 06/03/2011 | Paid | $174.00 | |
GAX 5800 11022409539 | 03/01/2011 | Paid | $174.00 |