PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | SIKORA, PIOTR |
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 15020907906 | 02/18/2015 | Paid | $355.50 | |
GAX 5800 14112503653 | 12/05/2014 | Paid | $711.00 | |
GAX 5800 13122705113 | 01/08/2014 | Paid | $2,000.00 |