Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE SHEILA ARMITAGE
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 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