PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | SMITH, CRAIG |
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 15122104375 | 01/05/2016 | Paid | $2,000.00 | |
GAX 5800 15010505664 | 01/08/2015 | Paid | $2,000.00 | |
GAX 5800 14052814297 | 06/05/2014 | Paid | $1,761.72 |