PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | RHEA, CLAUDETTE |
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 11060616339 | 06/13/2011 | Paid | $269.50 | |
GAX 5800 10122205736 | 12/29/2010 | Paid | $351.50 | |
GAX 5800 10060317402 | 06/11/2010 | Paid | $165.00 | |
GAX 5800 09122306313 | 01/05/2010 | Paid | $405.50 | |
GAX 5800 08122306351 | 12/31/2008 | Paid | $324.00 |