Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | SHEILA ELIZABETH ARMITAGE |
| 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 6200 19011108521 | Education and Training Consulting | 01/14/2019 | Paid | $2,000.00 |
| PRM 6300 18120706147 | Education and Training Consulting | 12/10/2018 | Paid | $2,000.00 |
| PRM 6200 18092432028 | Education and Training Consulting | 09/25/2018 | Paid | $6,650.00 |
| PRM 6300 18092432035 | Education and Training Consulting | 09/25/2018 | Paid | $2,835.00 |
| PRM 6300 17110703492 | Education and Training Consulting | 11/08/2017 | Paid | $5,655.00 |