PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | PURCELL, WILLIAM |
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 16031408729 | 03/17/2016 | Paid | $412.00 | |
GAX 5800 15120103389 | 12/10/2015 | Paid | $1,588.00 | |
GAX 5800 15022408807 | 03/04/2015 | Paid | $815.00 | |
GAX 5800 14092221448 | 09/26/2014 | Paid | $1,360.00 |