PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | JOHNSON, JACKIE |
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 11052015319 | 05/27/2011 | Paid | $95.00 | |
GAX 5800 10123006146 | 01/07/2011 | Paid | $1,905.00 | |
GAX 5800 10061018040 | 06/22/2010 | Paid | $785.00 | |
GAX 5800 08112404198 | 12/02/2008 | Paid | $1,230.00 |