PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | O'CONNOR, TERRENCE |
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 13061314982 | 07/18/2013 | Paid | $470.00 | |
GAX 5800 13020407378 | 02/08/2013 | Paid | $548.00 | |
GAX 5800 12062816699 | 07/05/2012 | Paid | $587.00 |