PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | SILVESTRE, ROSALINDA |
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 13060314251 | 06/07/2013 | Paid | $528.75 | |
GAX 5800 12122805246 | 01/08/2013 | Paid | $470.00 | |
GAX 5800 11060716381 | 06/13/2011 | Paid | $264.00 | |
GAX 5800 10123006180 | 01/07/2011 | Paid | $279.00 |