PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | SEEHASEN, EASTON |
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 20072209736 | 07/27/2020 | Paid | $772.17 | |
GAX 5800 20011003664 | 01/16/2020 | Paid | $381.17 | |
GAX 5800 19091615806 | 09/19/2019 | Paid | $465.42 |