PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | SIMONEAUX, BILLY |
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 16060213192 | 06/15/2016 | Paid | $963.63 | |
GAX 5800 16012506148 | 02/03/2016 | Paid | $463.02 | |
GAX 5800 15053014282 | 06/10/2015 | Paid | $460.02 |