PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | MURPHY, PATRICK |
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 15122104379 | 01/05/2016 | Paid | $2,000.00 | |
GAX 5800 14123105569 | 01/06/2015 | Paid | $2,000.00 | |
GAX 5800 13121804709 | 01/02/2014 | Paid | $2,000.00 | |
GAX 5800 13090920392 | 09/16/2013 | Paid | $2,000.00 |