PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | RENDON, TIFFANY |
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 13082319623 | 09/06/2013 | Paid | $235.00 | |
GAX 5800 13060314244 | 06/07/2013 | Paid | $235.00 | |
GAX 5800 12122705104 | 01/08/2013 | Paid | $285.00 |