PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | SOLIS, MANUEL S. |
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 12122805201 | 01/08/2013 | Paid | $2,000.00 | |
GAX 5800 12022108804 | 02/27/2012 | Paid | $2,000.00 | |
GAX 5800 09042715191 | 04/29/2009 | Paid | $2,000.00 |