PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | JONES, MARCIA |
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 12122705109 | 01/08/2013 | Paid | $962.00 | |
GAX 5800 12101801327 | 10/24/2012 | Paid | $1,038.00 | |
GAX 5800 12033011174 | 04/06/2012 | Paid | $803.00 | |
GAX 5800 11123005685 | 01/05/2012 | Paid | $207.00 | |
GAX 5800 11102001404 | 10/21/2011 | Paid | $990.00 | |
GAX 5800 11052015321 | 05/27/2011 | Paid | $104.00 | |
GAX 5800 11032311374 | 03/29/2011 | Paid | $948.00 | |
GAX 5800 10102001419 | 10/26/2010 | Paid | $948.00 | |
GAX 5800 10062318915 | 07/01/2010 | Paid | $212.00 | |
GAX 5800 10041513915 | 04/19/2010 | Paid | $894.00 | |
GAX 5800 09102702161 | 11/02/2009 | Paid | $894.00 | |
GAX 5800 08123006558 | 01/02/2009 | Paid | $2,000.00 |