PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | SHIROTA, KEIJI |
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 16011205473 | 01/19/2016 | Paid | $306.00 | |
GAX 5800 12051613935 | 05/21/2012 | Paid | $1,198.75 | |
GAX 5800 11060716350 | 06/13/2011 | Paid | $804.25 | |
GAX 5800 10123006179 | 01/07/2011 | Paid | $1,195.75 | |
GAX 5800 10082123092 | 08/25/2010 | Paid | $685.22 | |
GAX 5800 10052616899 | 06/04/2010 | Paid | $1,314.78 |