PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | MOORE, JANET |
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 17080918053 | 08/16/2017 | Paid | $825.57 | |
GAX 5800 16052012496 | 06/01/2016 | Paid | $2,000.00 |