PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | WALDRUP, KEVIN |
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 16012506131 | 02/03/2016 | Paid | $1,396.85 | |
GAX 5800 15060214342 | 06/11/2015 | Paid | $901.96 | |
GAX 5800 15011206130 | 01/20/2015 | Paid | $1,098.04 | |
GAX 5800 14052814305 | 06/05/2014 | Paid | $935.11 | |
GAX 5800 14011706272 | 01/31/2014 | Paid | $1,064.89 |