PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | STORY, KENNETH BARRETT |
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 10062419062 | 07/01/2010 | Paid | $244.00 | |
GAX 5800 09092126821 | 09/24/2009 | Paid | $402.00 | |
GAX 5800 09060117760 | 06/04/2009 | Paid | $480.00 |