PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | SHEARFIELD, JESSICA |
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 11060716377 | 06/13/2011 | Paid | $638.00 | |
GAX 5800 10012108056 | 01/26/2010 | Paid | $324.00 | |
GAX 5800 09060117759 | 06/04/2009 | Paid | $324.00 | |
GAX 5800 09020209105 | 02/03/2009 | Paid | $324.00 |