PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | VOORHIES, MARY M |
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 11011006643 | 01/12/2011 | Paid | $2,000.00 | |
GAX 5800 09122306331 | 01/05/2010 | Paid | $2,000.00 | |
GAX 5800 09093027619 | 10/01/2009 | Paid | $2,000.00 |