PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | LEWIS, JUSTIN |
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 14123105546 | 01/06/2015 | Paid | $1,290.00 | |
GAX 5800 14060414769 | 06/12/2014 | Paid | $226.00 | |
GAX 5800 13112503315 | 12/09/2013 | Paid | $1,774.00 | |
GAX 5800 13060314213 | 06/07/2013 | Paid | $1,151.00 |