PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | PHIPPS, MATTHEW |
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 13061114850 | 06/19/2013 | Paid | $187.00 | |
GAX 5800 13050812596 | 05/10/2013 | Paid | $1,206.00 | |
GAX 5800 12121104186 | 12/18/2012 | Paid | $607.00 | |
GAX 5800 12040411495 | 04/09/2012 | Paid | $2,000.00 |