PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | THORLEY, ALEX |
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 11100300056 | 10/17/2011 | Paid | $471.50 | |
GAX 5800 10123006188 | 01/07/2011 | Paid | $281.25 | |
GAX 5800 10092225523 | 09/28/2010 | Paid | $46.25 | |
GAX 5800 10061018021 | 06/22/2010 | Paid | $412.50 |