Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NORA DRUEPPLE, LMSW, 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 11022514814 | In-Service Training (For Employees) | 02/28/2011 | Paid | $340.00 |
| PRM 9100 11020312815 | In-Service Training (For Employees) | 02/04/2011 | Paid | $680.00 |
| PRM 9100 10111004779 | In-Service Training (For Employees) | 11/12/2010 | Paid | $340.00 |
| PRM 9100 10092037985 | In-Service Training (For Employees) | 09/21/2010 | Paid | $340.00 |
| PRM 9100 10090736363 | In-Service Training (For Employees) | 09/08/2010 | Paid | $340.00 |
| PRM 9100 10072031078 | In-Service Training (For Employees) | 07/21/2010 | Paid | $340.00 |
| PRM 9100 10062528633 | In-Service Training (For Employees) | 06/28/2010 | Paid | $340.00 |
| PRM 9100 10062328220 | In-Service Training (For Employees) | 06/24/2010 | Paid | $340.00 |
| PRM 9100 10041921630 | In-Service Training (For Employees) | 04/20/2010 | Paid | $340.00 |
| PRM 9100 10040720496 | In-Service Training (For Employees) | 04/08/2010 | Paid | $340.00 |