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 22012503081 | 01/27/2022 | Paid | $1,500.00 | |
GAX 5800 12042512755 | 05/01/2012 | Paid | $1,536.00 | |
GAX 5800 11092123550 | 09/27/2011 | Paid | $876.00 |