Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | POWERPLAN 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 MAX111541 | Software Maintenance/Support | 02/28/2023 | Paid | $8,000.00 |
| PRM 1100 20012711081 | TRAINING, ON-SITE, INSTRUCTOR LED | 01/30/2020 | Paid | $4,654.18 |
| PRM 1100 14103003695 | Software Maintenance/Support | 10/31/2014 | Paid | $8,400.00 |