Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LABOW, JOANNA LMSW ACP |
| 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 9100 09102903309 | In-Service Training (For Employees) | 10/30/2009 | Paid | $340.00 |
| PRM 9100 09092545259 | In-Service Training (For Employees) | 09/28/2009 | Paid | $1,870.00 |
| PRM 9100 09060331857 | In-Service Training (For Employees) | 06/04/2009 | Paid | $340.00 |
| PRM 9100 09060131512 | In-Service Training (For Employees) | 06/02/2009 | Paid | $340.00 |
| PRM 9100 09052630847 | In-Service Training (For Employees) | 05/27/2009 | Paid | $340.00 |
| PRM 9100 09051829869 | In-Service Training (For Employees) | 05/19/2009 | Paid | $340.00 |
| PRM 9100 09050528573 | In-Service Training (For Employees) | 05/06/2009 | Paid | $340.00 |
| PRM 9100 09041726399 | In-Service Training (For Employees) | 04/20/2009 | Paid | $680.00 |
| PRM 9100 09040925373 | In-Service Training (For Employees) | 04/10/2009 | Paid | $680.00 |
| PRM 9100 09040324535 | In-Service Training (For Employees) | 04/06/2009 | Paid | $680.00 |
| PRM 9100 09040124000 | In-Service Training (For Employees) | 04/02/2009 | Paid | $340.00 |
| PRM 9100 09032623301 | In-Service Training (For Employees) | 03/27/2009 | Paid | $2,380.00 |