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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE SNAP MANAGEMENT GROUP INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5500 24040421356 TRAINING, PROFESSIONAL DEVELOPMENT 04/08/2024 Outstanding $3,000.00
PRM 5500 24032119388 TRAINING, PROFESSIONAL DEVELOPMENT 03/25/2024 Outstanding $3,500.00
PRM 9100 24031818877 TRAINING, PROFESSIONAL DEVELOPMENT 03/19/2024 Paid $3,670.00
PRM 9100 24020513964 TRAINING, PROFESSIONAL DEVELOPMENT 02/08/2024 Paid $5,005.00
PRM 5500 24011912124 TRAINING, PROFESSIONAL DEVELOPMENT 01/23/2024 Paid $18,500.00
PRM 5500 24010510564 TRAINING, PROFESSIONAL DEVELOPMENT 01/08/2024 Paid $14,000.00
PRM 5500 24010210037 TRAINING, PROFESSIONAL DEVELOPMENT 01/04/2024 Paid $6,500.00
PRM 5500 23112105598 TRAINING, PROFESSIONAL DEVELOPMENT 11/22/2023 Paid $7,500.00
PRM 5500 23111705344 TRAINING, PROFESSIONAL DEVELOPMENT 11/21/2023 Paid $10,000.00
PRM 5500 23103003373 TRAINING, PROFESSIONAL DEVELOPMENT 11/02/2023 Paid $10,000.00
PRM 9100 23092736815 TRAINING, PROFESSIONAL DEVELOPMENT 10/02/2023 Paid $5,500.00
PRM 9100 23092636585 TRAINING, PROFESSIONAL DEVELOPMENT 09/28/2023 Paid $10,500.00
PRM 9100 23081031067 TRAINING, PROFESSIONAL DEVELOPMENT 08/14/2023 Paid $25,000.00
PRM 9100 23081131172 TRAINING, PROFESSIONAL DEVELOPMENT 08/14/2023 Paid $33,500.00
PRM 9100 23061625174 TRAINING, PROFESSIONAL DEVELOPMENT 06/20/2023 Paid $35,000.00
PRM 5500 23051922625 TRAINING, PROFESSIONAL DEVELOPMENT 05/22/2023 Paid $5,000.00
PRM 9100 23051822594 TRAINING, PROFESSIONAL DEVELOPMENT 05/22/2023 Paid $28,000.00
PRM 5500 23041819424 TRAINING, PROFESSIONAL DEVELOPMENT 04/19/2023 Paid $10,000.00
PRM 9100 23041419164 TRAINING, PROFESSIONAL DEVELOPMENT 04/17/2023 Paid $18,000.00
PRM 5500 23011109550 TRAINING, PROFESSIONAL DEVELOPMENT 01/12/2023 Paid $1,750.00
GAX 9100 22082309767 09/06/2022 Paid $1,335.00
GAX 9100 22062707747 07/28/2022 Paid $1,335.00
GAX 9100 22071308289 07/25/2022 Paid $1,335.00
GAX 1100 22051106333 05/16/2022 Paid $1,630.00
GAX 9100 22042105811 04/28/2022 Paid $2,670.00
GAX 9100 22030804366 03/14/2022 Paid $1,835.00
GAX 9100 22012703156 02/22/2022 Paid $2,335.00
GAX 9100 22020803435 02/10/2022 Paid $3,835.00
GAX 1100 22011302774 01/19/2022 Paid $2,500.00
GAX 1100 22011102614 01/14/2022 Paid $2,667.00
GAX 9100 21102500733 10/28/2021 Paid $500.00
PRM 1600 19013009744 Partnering Workshop Facilitation Services 01/31/2019 Paid $6,675.00
PRM 5500 17061324814 Organizational Development Consulting 06/14/2017 Paid $9,200.00
PRM 5500 17053023278 Organizational Development Consulting 05/31/2017 Paid $9,200.00
PRM 5500 17050220780 Organizational Development Consulting 05/03/2017 Paid $9,200.00
PRM 5500 17042019838 Organizational Development Consulting 04/21/2017 Paid $9,200.00
PRM 5500 17022814510 Organizational Development Consulting 03/01/2017 Paid $9,200.00
PRM 5500 17011710184 Organizational Development Consulting 01/18/2017 Paid $11,750.00
PRM 9100 16080433000 CONSULTING SERVICES 08/05/2016 Paid $2,500.00
PRM 9100 16051224600 CONSULTING SERVICES 05/13/2016 Paid $2,900.00
PRM 9200 16042623111 SPECIAL SUPPORT SERVICES Consulting 04/27/2016 Paid $8,975.00
PRM 9100 16031518293 CONSULTING SERVICES 03/16/2016 Paid $15,550.00
PRM 9200 15120106345 SPECIAL SUPPORT SERVICES Consulting 01/11/2016 Paid $10,000.00
PRM 9200 15092339765 SPECIAL SUPPORT SERVICES Consulting 09/24/2015 Paid $6,250.00
GAX 9200 15020407586 02/11/2015 Paid $1,150.00
PRM 9200 14071129196 Management Consulting 07/14/2014 Paid $1,350.00
PRM 9200 14051323202 Management Consulting 05/14/2014 Paid $2,500.00
PRM 9100 14041420007 Management Consulting 04/15/2014 Paid $3,500.00
PRM 9200 14040819509 Management Consulting 04/09/2014 Paid $7,500.00
PRM 9200 14032217375 Management Consulting 03/24/2014 Paid $7,500.00
PRM 9100 14031116116 Management Consulting 03/12/2014 Paid $4,000.00