PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | SNAP MANAGEMENT GROUP INC |
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 |
---|---|---|---|---|
GAX 1100 22032204925 | 03/24/2022 | Paid | $4,183.50 | |
GAX 1100 22030904402 | 03/14/2022 | Paid | $1,335.00 | |
PRM 8500 20011410173 | Organizational Development Consulting | 01/15/2020 | Paid | $5,000.00 |
PRM 8500 19111204371 | Organizational Development Consulting | 11/13/2019 | Paid | $5,000.00 |
PRM 8500 19093034292 | Organizational Development Consulting | 10/01/2019 | Paid | $10,500.00 |