PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | MENDOZA, ELADIO |
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 18082014968 | 08/29/2018 | Paid | $256.00 | |
GAX 5800 17082118721 | 08/29/2017 | Paid | $256.00 | |
GAX 5800 16121904238 | 12/29/2016 | Paid | $256.00 | |
GAX 5800 16060213189 | 06/15/2016 | Paid | $391.00 | |
GAX 5800 16020206616 | 02/11/2016 | Paid | $341.00 | |
GAX 5800 15082019075 | 08/26/2015 | Paid | $256.00 |