PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | LOWERY, JOHN A |
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 12011806707 | 01/26/2012 | Paid | $51.00 | |
GAX 5800 11092123546 | 09/27/2011 | Paid | $48.00 | |
GAX 5800 11071218656 | 07/20/2011 | Paid | $174.00 |