PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | THOMPSON, ADELA |
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 11012507730 | 01/28/2011 | Paid | $1,650.00 | |
GAX 5800 09121105283 | 12/17/2009 | Paid | $1,215.00 | |
GAX 5800 09082724834 | 09/01/2009 | Paid | $830.00 | |
GAX 5800 09072121997 | 07/27/2009 | Paid | $1,170.00 |