PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | PRENTICE, JOBETH |
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 13032210088 | 03/29/2013 | Paid | $2,000.00 | |
GAX 5800 11111603076 | 11/18/2011 | Paid | $2,000.00 | |
GAX 5800 11031410755 | 03/23/2011 | Paid | $75.00 | |
GAX 5800 11011006636 | 01/12/2011 | Paid | $1,925.00 | |
GAX 5800 09120404715 | 12/10/2009 | Paid | $185.00 | |
GAX 5800 09111903787 | 11/24/2009 | Paid | $1,815.00 | |
GAX 5800 09012308519 | 01/28/2009 | Paid | $275.00 | |
GAX 5800 08120304729 | 12/09/2008 | Paid | $1,725.00 |