PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | HOWELL, LUISA M. |
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 16071415570 | 07/19/2016 | Paid | $56.00 | |
GAX 5800 16060213178 | 06/15/2016 | Paid | $972.00 | |
GAX 5800 16020506806 | 02/17/2016 | Paid | $972.00 | |
GAX 5800 15060814681 | 06/17/2015 | Paid | $176.00 | |
GAX 5800 15010805923 | 01/13/2015 | Paid | $1,824.00 |