PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | SELIN, RICKY |
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 12083120702 | 09/07/2012 | Paid | $561.00 | |
GAX 5800 12052414509 | 05/30/2012 | Paid | $438.00 | |
GAX 5800 12010906082 | 01/12/2012 | Paid | $529.00 | |
GAX 5800 11031410757 | 03/23/2011 | Paid | $2,000.00 | |
GAX 5800 10032412325 | 03/29/2010 | Paid | $2,000.00 | |
GAX 5800 09010506828 | 01/08/2009 | Paid | $2,000.00 |