PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | SARRELS, JEFFREY |
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 16123004734 | 01/10/2017 | Paid | $1,074.00 | |
GAX 5800 16061614028 | 06/24/2016 | Paid | $512.00 | |
GAX 5800 16040109795 | 04/06/2016 | Paid | $512.00 |