PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | SCHREIBER, KRISTA |
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 15011206145 | 01/20/2015 | Paid | $1,064.10 | |
GAX 5800 14060214549 | 06/11/2014 | Paid | $934.40 | |
GAX 5800 14010805564 | 01/14/2014 | Paid | $1,065.60 |