PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | MEANS, ANGELIA |
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 16031408731 | 03/17/2016 | Paid | $2,000.00 | |
GAX 5800 15100200199 | 10/07/2015 | Paid | $2,000.00 | |
GAX 5800 14032610491 | 04/04/2014 | Paid | $640.00 |