PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | MILLSAP, MICHAEL |
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 15012206760 | 01/30/2015 | Paid | $1,870.02 | |
GAX 5800 14062416100 | 07/03/2014 | Paid | $213.92 | |
GAX 5800 14012806853 | 02/06/2014 | Paid | $1,786.08 | |
GAX 5800 13060314229 | 06/07/2013 | Paid | $1,796.08 |