Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MEETING SOLUTIONS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6000 21051220028 PROFESSIONAL DEVELOPMENT 05/14/2021 Paid $5,200.00
PRM 6000 20072128487 PROFESSIONAL DEVELOPMENT 07/23/2020 Paid $625.00
PRM 6000 20042921484 PROFESSIONAL DEVELOPMENT 05/04/2020 Paid $8,700.00
PRM 5600 16022515634 In-Service Training (For Employees) 02/26/2016 Paid $2,000.00