PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | SANCHEZ, MONA |
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 12121404538 | 12/28/2012 | Paid | $2,000.00 | |
GAX 5800 11123005687 | 01/05/2012 | Paid | $2,000.00 | |
GAX 5800 11032311359 | 03/25/2011 | Paid | $2,000.00 | |
GAX 5800 10050415185 | 05/14/2010 | Paid | $2,000.00 |