Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SHEILA ARMITAGE |
| 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 6300 20090333021 | Education and Training Consulting | 11/19/2020 | Paid | $2,000.00 |
| PRM 6300 20102302209 | Education and Training Consulting | 10/26/2020 | Paid | $6,000.00 |
| PRM 6300 20091033532 | Education and Training Consulting | 09/14/2020 | Paid | $8,000.00 |
| PRM 6300 20050421785 | Education and Training Consulting | 05/05/2020 | Paid | $4,000.00 |
| PRM 6300 20031016352 | Education and Training Consulting | 03/11/2020 | Paid | $2,750.00 |