PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | VELEZ, DRAKE |
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 12092522115 | 10/03/2012 | Paid | $561.00 | |
GAX 5800 10061018059 | 06/22/2010 | Paid | $483.00 |