PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SHEILA ARMITAGE |
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 6300 21071926537 | Organizational Development Consulting | 07/20/2021 | Paid | $9,821.63 |
PRM 6300 21071426063 | TRAINING, PROFESSIONAL DEVELOPMENT | 07/15/2021 | Paid | $4,186.74 |
PRM 6300 20091033532 | TRAINING, PROFESSIONAL DEVELOPMENT | 09/14/2020 | Paid | $8,000.00 |
PRM 6300 20082632123 | TRAINING, PROFESSIONAL DEVELOPMENT | 08/27/2020 | Paid | $4,000.00 |
PRM 6300 20062326132 | TRAINING, PROFESSIONAL DEVELOPMENT | 06/25/2020 | Paid | $8,000.00 |
PRM 6300 20050421785 | TRAINING, PROFESSIONAL DEVELOPMENT | 05/05/2020 | Paid | $6,210.00 |