PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | MCMILLION, TASHA |
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 16042210889 | 04/26/2016 | Paid | $542.22 | |
GAX 5800 16020206608 | 02/11/2016 | Paid | $523.38 | |
GAX 5800 15120803775 | 12/16/2015 | Paid | $934.40 |