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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 9100 24073136109 PROFESSIONAL DEVELOPMENT 08/05/2024 Paid $1,675.00
PRM 9100 24071033159 PROFESSIONAL DEVELOPMENT 07/15/2024 Paid $1,675.00
PRM 9100 24012412600 PROFESSIONAL DEVELOPMENT 01/25/2024 Paid $1,675.00
PRM 9100 23120406757 PROFESSIONAL DEVELOPMENT 12/05/2023 Paid $1,675.00
PRM 9100 23063026713 PROFESSIONAL DEVELOPMENT 07/05/2023 Paid $5,000.00
PRM 9100 23062225740 PROFESSIONAL DEVELOPMENT 06/26/2023 Paid $8,000.00
PRM 9100 22090630974 PROFESSIONAL DEVELOPMENT 09/07/2022 Paid $13,500.00
PRM 9100 22041918512 PROFESSIONAL DEVELOPMENT 04/21/2022 Paid $3,000.00
PRM 9100 21111504282 PROFESSIONAL DEVELOPMENT 11/16/2021 Paid $8,000.00
PRM 9100 21070825563 PROFESSIONAL DEVELOPMENT 07/12/2021 Paid $30,305.00
PRM 9100 21020811519 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 02/09/2021 Paid $3,483.43
PRM 9100 19080628939 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 08/08/2019 Paid $8,280.10