Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | ENLIGHTENED-LEADERS LLC |
| 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 1100 10062227872 | In-Service Training (For Employees) | 06/23/2010 | Paid | $5,985.00 |
| PRM 1100 10032418933 | Training Aids and Instructional Equip. and Supplie | 03/25/2010 | Paid | $5,820.00 |
| PRM 1100 10032418933 | Transportation of Goods (Freight) | 03/25/2010 | Paid | $58.68 |
| GAX 1100 09123006568 | 01/05/2010 | Paid | $4,485.00 | |
| GAX 1100 09120304607 | 12/10/2009 | Paid | $1,185.00 |