PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SHEILA ELIZABETH 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 6200 23120807499 | TRAINING, PROFESSIONAL DEVELOPMENT | 12/12/2023 | Paid | $4,300.00 |
PRM 6200 19120406168 | TRAINING, PROFESSIONAL DEVELOPMENT | 12/06/2019 | Paid | $2,000.00 |