PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | KALASH, CAMILLE |
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 18010904478 | 01/12/2018 | Paid | $392.00 | |
GAX 5800 17090819638 | 09/18/2017 | Paid | $435.00 | |
GAX 5800 17061515002 | 06/22/2017 | Paid | $562.00 | |
GAX 5800 17010905278 | 01/13/2017 | Paid | $1,003.00 | |
GAX 5800 16082418073 | 09/02/2016 | Paid | $668.60 | |
GAX 5800 16060113101 | 06/13/2016 | Paid | $512.00 |