PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | SPANGLER, MELVIN MARK |
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 16030808566 | 03/16/2016 | Paid | $121.04 | |
GAX 5800 15102301360 | 10/29/2015 | Paid | $121.04 | |
GAX 5800 15061915490 | 06/26/2015 | Paid | $121.04 | |
GAX 5800 11061416824 | 06/20/2011 | Paid | $996.00 |