PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | PHILLIPS, KINETA |
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 15110902320 | 11/17/2015 | Paid | $2,000.00 | |
GAX 5800 14010805576 | 01/14/2014 | Paid | $1,117.08 | |
GAX 5800 12122805248 | 01/08/2013 | Paid | $2,000.00 | |
GAX 5800 11123005695 | 01/05/2012 | Paid | $2,000.00 | |
GAX 5800 11090222439 | 09/07/2011 | Paid | $2,000.00 |