PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | REYES, ELY |
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 11060716374 | 06/13/2011 | Paid | $54.00 | |
GAX 5800 10123006171 | 01/07/2011 | Paid | $54.00 | |
GAX 5800 10082623593 | 09/03/2010 | Paid | $54.00 | |
GAX 5800 09090825713 | 09/10/2009 | Paid | $13.50 | |
GAX 5800 09061118682 | 06/16/2009 | Paid | $54.00 |