PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GRIFF DEVELOPMENT LLC |
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 8600 23032116625 | TRAINING, PROFESSIONAL DEVELOPMENT | 03/23/2023 | Paid | $6,319.70 |
PRM 5800 21120706332 | TRAINING, PROFESSIONAL DEVELOPMENT | 12/09/2021 | Paid | $8,500.00 |