PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | JOHNS, SAMANTHA |
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 11122805495 | 01/04/2012 | Paid | $1,412.00 | |
GAX 5800 09122306285 | 01/05/2010 | Paid | $1,134.00 | |
GAX 5800 08123006551 | 01/02/2009 | Paid | $2,000.00 |