PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | TRANG, KIEUDAM NGUYEN |
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 16090118576 | 09/08/2016 | Paid | $725.00 | |
GAX 5800 16052012492 | 06/01/2016 | Paid | $1,275.00 | |
GAX 5800 15040611073 | 04/14/2015 | Paid | $725.00 | |
GAX 5800 15012606990 | 02/03/2015 | Paid | $1,275.00 | |
GAX 5800 14010205250 | 01/08/2014 | Paid | $1,244.00 |