Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NORA DRUEPPLE, LCSW, ACSW |
| 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 19022012602 | In-Service Training (For Employees) | 05/07/2019 | Paid | $340.00 |
| PRM 9100 19021912428 | In-Service Training (For Employees) | 02/20/2019 | Paid | $340.00 |
| PRM 9100 19021211736 | In-Service Training (For Employees) | 02/13/2019 | Paid | $340.00 |
| PRM 9100 19012209246 | In-Service Training (For Employees) | 01/23/2019 | Paid | $340.00 |
| PRM 9100 18101601876 | In-Service Training (For Employees) | 10/17/2018 | Paid | $340.00 |
| PRM 9100 18083029746 | In-Service Training (For Employees) | 08/31/2018 | Paid | $340.00 |
| PRM 9100 18080327609 | In-Service Training (For Employees) | 08/06/2018 | Paid | $340.00 |
| PRM 9100 18062924513 | In-Service Training (For Employees) | 07/02/2018 | Paid | $340.00 |
| PRM 9100 18052421446 | In-Service Training (For Employees) | 05/25/2018 | Paid | $340.00 |
| PRM 9100 18050219487 | In-Service Training (For Employees) | 05/03/2018 | Paid | $340.00 |
| PRM 9100 18032616035 | In-Service Training (For Employees) | 03/27/2018 | Paid | $340.00 |
| PRM 9100 18022212921 | In-Service Training (For Employees) | 02/23/2018 | Paid | $340.00 |
| PRM 9100 18021212003 | In-Service Training (For Employees) | 02/13/2018 | Paid | $340.00 |
| PRM 9100 18010208255 | In-Service Training (For Employees) | 01/03/2018 | Paid | $340.00 |
| PRM 9100 17112104837 | In-Service Training (For Employees) | 11/22/2017 | Paid | $340.00 |
| PRM 9100 17102402508 | In-Service Training (For Employees) | 10/25/2017 | Paid | $340.00 |
| PRM 9100 17092134412 | In-Service Training (For Employees) | 09/22/2017 | Paid | $340.00 |
| PRM 9100 17082531793 | In-Service Training (For Employees) | 08/28/2017 | Paid | $340.00 |
| PRM 9100 17072728884 | In-Service Training (For Employees) | 07/28/2017 | Paid | $340.00 |
| PRM 9100 17071327703 | In-Service Training (For Employees) | 07/14/2017 | Paid | $340.00 |
| PRM 9100 17060223858 | In-Service Training (For Employees) | 06/05/2017 | Paid | $340.00 |
| PRM 9100 17042520304 | In-Service Training (For Employees) | 04/26/2017 | Paid | $340.00 |
| PRM 9100 17041219021 | In-Service Training (For Employees) | 04/13/2017 | Paid | $340.00 |
| PRM 9100 17021713712 | In-Service Training (For Employees) | 02/21/2017 | Paid | $340.00 |
| PRM 9100 17020812706 | In-Service Training (For Employees) | 02/09/2017 | Paid | $340.00 |
| GAX 8700 11071118542 | 07/21/2011 | Paid | $125.00 | |
| PRM 9100 11062326451 | In-Service Training (For Employees) | 06/24/2011 | Paid | $340.00 |
| PRM 9100 11061425597 | In-Service Training (For Employees) | 06/15/2011 | Paid | $340.00 |
| GAX 8700 11053115887 | 06/03/2011 | Paid | $2,500.00 | |
| PRM 9100 11050421775 | In-Service Training (For Employees) | 05/05/2011 | Paid | $340.00 |
| PRM 9100 11032817907 | In-Service Training (For Employees) | 03/29/2011 | Paid | $340.00 |
| PRM 9100 11031016249 | In-Service Training (For Employees) | 03/11/2011 | Paid | $340.00 |