PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | SMITH, DANIEL |
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 11071218728 | 07/20/2011 | Paid | $266.00 | |
GAX 5800 10101100644 | 10/15/2010 | Paid | $330.00 | |
GAX 5800 10062419056 | 07/01/2010 | Paid | $165.00 | |
GAX 5800 10010506872 | 01/12/2010 | Paid | $165.50 |