PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | NICHOLS, RYAN |
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 10051015579 | 05/19/2010 | Paid | $410.00 | |
GAX 5800 10022410339 | 03/04/2010 | Paid | $1,590.00 | |
GAX 5800 08110602901 | 11/14/2008 | Paid | $1,545.00 | |
GAX 5800 08100300229 | 10/22/2008 | Paid | $1,482.00 |