PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | ENERGY MARKETS CONSULTING, 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 |
---|---|---|---|---|
PRM 1100 09122108423 | In-Service Training (For Employees) | 12/22/2009 | Paid | $2,126.45 |
PRM 1100 09111805442 | In-Service Training (For Employees) | 11/19/2009 | Paid | $4,926.45 |