PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | WADLEY, CHERILYN |
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 09122306334 | 01/05/2010 | Paid | $945.00 | |
GAX 5800 09031912579 | 03/20/2009 | Paid | $1,133.00 | |
GAX 5800 08102802229 | 11/07/2008 | Paid | $867.00 |