PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VITALSMARTS, LC |
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 |
---|---|---|---|---|
PRM 4600 21120806430 | Training Material Subscriptions | 12/09/2021 | Paid | $248.00 |
PRM 4600 21100600453 | Training Material Subscriptions | 10/07/2021 | Paid | $744.00 |
PRM 4600 21081028765 | Training Material Subscriptions | 08/12/2021 | Paid | $7,936.00 |