PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | MURPHY, ANDREW |
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 16122904671 | 01/10/2017 | Paid | $2,000.00 | |
GAX 5800 16012606218 | 02/03/2016 | Paid | $2,000.00 | |
GAX 5800 15020307498 | 02/12/2015 | Paid | $2,000.00 |