PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | WARREN, GREGORY |
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 13032210087 | 03/29/2013 | Paid | $1,380.00 | |
GAX 5800 12051613936 | 05/21/2012 | Paid | $650.00 | |
GAX 5800 12032610867 | 03/29/2012 | Paid | $1,350.00 | |
GAX 5800 11050313890 | 05/06/2011 | Paid | $2,000.00 |