Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | FLEET SERVICE CENTERS |
ACTIVITY | FLEET MAINTENANCE AND REPAIR |
PAYEE | TWO ROSES SALON 1, INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7800 24032720269 | TRAINING, ON-SITE, INSTRUCTOR LED | 03/28/2024 | Paid | $14,150.00 |
PRM 7800 23020812318 | TRAINING, ON-SITE, INSTRUCTOR LED | 02/09/2023 | Paid | $14,150.00 |