PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | TANTAKSINANUKIJ, WUTHIPONG |
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 20092411771 | 09/28/2020 | Paid | $300.00 | |
GAX 5800 20022805500 | 03/05/2020 | Paid | $1,700.00 | |
GAX 5800 10041513916 | 04/19/2010 | Paid | $2,000.00 | |
GAX 5800 09061118695 | 06/16/2009 | Paid | $2,000.00 |