PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | MATHURIN, DONNY A. |
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 18012405150 | 01/31/2018 | Paid | $1,173.00 | |
GAX 5800 17082819010 | 09/08/2017 | Paid | $256.00 | |
GAX 5800 17061514998 | 06/22/2017 | Paid | $1,038.00 |