PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | LUPERCIO, RACHEL |
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 11123005707 | 01/05/2012 | Paid | $2,000.00 | |
GAX 5800 10123006162 | 01/07/2011 | Paid | $2,000.00 | |
GAX 5800 09122306295 | 01/05/2010 | Paid | $2,000.00 | |
GAX 5800 09051416505 | 05/21/2009 | Paid | $2,000.00 |