PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | WARE, GRAHAM |
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 16011205456 | 01/19/2016 | Paid | $972.00 | |
GAX 5800 15012606986 | 02/03/2015 | Paid | $862.00 | |
GAX 5800 12010906061 | 01/12/2012 | Paid | $207.00 |