PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | MALDONADO, CRISTINA |
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 15012606967 | 02/03/2015 | Paid | $2,000.00 | |
GAX 5800 14092221447 | 09/26/2014 | Paid | $220.00 | |
GAX 5800 14032010177 | 03/28/2014 | Paid | $1,780.00 | |
GAX 5800 13091320726 | 09/20/2013 | Paid | $296.00 |