PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | MCMILLAN, BRITTANY |
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 19072213064 | 07/25/2019 | Paid | $562.00 | |
GAX 5800 17092020294 | 09/26/2017 | Paid | $306.00 | |
GAX 5800 17032309959 | 04/03/2017 | Paid | $256.00 |