PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | LOGGINS, BRAD |
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 14123105574 | 01/06/2015 | Paid | $661.00 | |
GAX 5800 13060314210 | 06/07/2013 | Paid | $1,070.00 | |
GAX 5800 12122805249 | 01/09/2013 | Paid | $535.00 | |
GAX 5800 12052414492 | 05/30/2012 | Paid | $948.00 | |
GAX 5800 11122805458 | 01/04/2012 | Paid | $51.00 |