PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | MARKS, AMANDA |
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 14031209691 | 03/24/2014 | Paid | $245.00 | |
GAX 5800 12122705096 | 01/08/2013 | Paid | $2,000.00 | |
GAX 5800 12041312019 | 04/19/2012 | Paid | $290.00 | |
GAX 5800 11110202146 | 11/08/2011 | Paid | $1,710.00 | |
GAX 5800 10121705512 | 12/29/2010 | Paid | $350.00 | |
GAX 5800 10111903565 | 11/24/2010 | Paid | $1,650.00 |