PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | LOPEZ, MARISSA |
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 16123004730 | 01/10/2017 | Paid | $512.00 | |
GAX 5800 16012506136 | 02/02/2016 | Paid | $585.00 | |
GAX 5800 11011907362 | 01/24/2011 | Paid | $174.00 |