PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | KEATING, MICHAEL |
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 16012606206 | 02/02/2016 | Paid | $647.00 | |
GAX 5800 15090519970 | 09/14/2015 | Paid | $341.00 | |
GAX 5800 15062215569 | 06/30/2015 | Paid | $722.00 |