PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | MARASINGHE, GAYATHRI |
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 19053010703 | 06/05/2019 | Paid | $1,203.39 | |
GAX 5800 18091015949 | 09/19/2018 | Paid | $897.62 | |
GAX 5800 18052110584 | 05/25/2018 | Paid | $1,102.38 | |
GAX 5800 17052313749 | 05/31/2017 | Paid | $1,104.18 |