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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MANN, MICHELE
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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 1100 14051923621 SERVICES NOT OTHERWISE CLASSIFIED 05/20/2014 Paid $1,525.00
PRM 1100 13042320477 TEACHERS, INSTRUCTORS AND PROFESSORS 04/24/2013 Paid $1,525.00
PRM 1100 12040417590 TEACHERS, INSTRUCTORS AND PROFESSORS 04/05/2012 Paid $2,600.00
PRM 1100 11050421623 Education and Training Consulting 05/05/2011 Paid $2,025.00
PRM 1100 11032317301 Education and Training Consulting 03/24/2011 Paid $1,562.50
PRM 1100 10071330211 ADVISORY SERVICES, EDUCATIONAL 07/14/2010 Paid $1,775.00
PRM 1100 09070835528 Education and Training Consulting 07/09/2009 Paid $1,562.50