PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | KLOCKE, MARGARET |
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 14090220156 | 09/05/2014 | Paid | $766.00 | |
GAX 5800 14060414809 | 06/12/2014 | Paid | $633.00 | |
GAX 5800 14010905613 | 01/14/2014 | Paid | $500.00 |