PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | LOPEZ, MARISSA E. |
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 17062615665 | 07/03/2017 | Paid | $467.80 | |
GAX 5800 16092820108 | 10/03/2016 | Paid | $256.00 | |
GAX 5800 16060213188 | 06/15/2016 | Paid | $597.00 | |
GAX 5800 15070216347 | 07/10/2015 | Paid | $512.00 | |
GAX 5800 15012606995 | 02/03/2015 | Paid | $512.00 | |
GAX 5800 11122805499 | 01/04/2012 | Paid | $576.00 |