PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TROY L. COLEMAN, PH.D., INC. |
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 5800 23030915312 | TRAINING, PROFESSIONAL DEVELOPMENT | 03/13/2023 | Paid | $7,950.00 |
PRM 5800 23010909255 | TRAINING, PROFESSIONAL DEVELOPMENT | 01/10/2023 | Paid | $9,871.25 |
PRM 5800 22112105149 | TRAINING, PROFESSIONAL DEVELOPMENT | 11/22/2022 | Paid | $10,467.50 |
PRM 5800 22111604803 | TRAINING, PROFESSIONAL DEVELOPMENT | 11/21/2022 | Paid | $25,587.14 |
PRM 5800 22111604805 | TRAINING, PROFESSIONAL DEVELOPMENT | 11/21/2022 | Paid | $21,045.09 |
PRM 5800 22082629878 | TRAINING, PROFESSIONAL DEVELOPMENT | 08/29/2022 | Paid | $11,262.50 |