Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NORA DRUEPPLE, 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 10030115899 | In-Service Training (For Employees) | 03/02/2010 | Paid | $340.00 |
| PRM 9100 10020212997 | In-Service Training (For Employees) | 02/03/2010 | Paid | $340.00 |
| PRM 9100 10012712293 | In-Service Training (For Employees) | 01/28/2010 | Paid | $340.00 |
| PRM 9100 09122808884 | In-Service Training (For Employees) | 12/29/2009 | Paid | $340.00 |