PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | POOL, JOHN |
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 18020605808 | 02/14/2018 | Paid | $256.00 | |
GAX 5800 16123004729 | 01/10/2017 | Paid | $1,024.00 | |
GAX 5800 16062314467 | 06/30/2016 | Paid | $868.00 | |
GAX 5800 16012606219 | 02/03/2016 | Paid | $1,124.00 |