PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | PASSMORE, WALTER |
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 12053114852 | 06/05/2012 | Paid | $791.00 | |
GAX 5800 12010505926 | 01/12/2012 | Paid | $1,209.00 | |
GAX 5800 11072019311 | 07/27/2011 | Paid | $827.00 | |
GAX 5800 11011907364 | 01/24/2011 | Paid | $1,173.00 |