PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | MARTIN, NOAH |
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 19011604998 | 01/30/2019 | Paid | $256.00 | |
GAX 5800 16070815274 | 07/18/2016 | Paid | $306.00 | |
GAX 5800 16012506147 | 02/02/2016 | Paid | $306.00 |