PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | MEADOWS, MICHELLE |
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 14060414727 | 06/12/2014 | Paid | $1,213.00 | |
GAX 5800 14010805527 | 01/14/2014 | Paid | $787.00 | |
GAX 5800 12122805212 | 01/08/2013 | Paid | $1,922.00 | |
GAX 5800 12061415881 | 06/21/2012 | Paid | $1,290.00 |