PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | MISURA, MILA |
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 19060410878 | 06/07/2019 | Paid | $562.00 | |
GAX 5800 19010904540 | 01/23/2019 | Paid | $612.00 | |
GAX 5800 18090415651 | 09/12/2018 | Paid | $562.00 |