Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | MILE2 MK II INC |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX121568 | Training Aids, Materials, and Equipment for the In | 11/20/2023 | Paid | $6,590.00 |
| PRC 1100 MAX117275 | Training Aids, Materials, and Equipment for the In | 07/25/2023 | Paid | $6,590.00 |