PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | YATES, PHILIP |
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 13011005987 | 01/15/2013 | Paid | $1,077.82 | |
GAX 5800 12011806681 | 01/20/2012 | Paid | $1,823.78 | |
GAX 5800 11011207020 | 01/19/2011 | Paid | $1,760.06 | |
GAX 5800 10010506887 | 01/12/2010 | Paid | $2,000.00 |