Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | NORA DRUEPPLE, LCSW, ACSW |
| 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 9100 19120506331 | In-Service Training (For Employees) | 12/09/2019 | Paid | $340.00 |
| PRM 9100 19101801868 | In-Service Training (For Employees) | 10/21/2019 | Paid | $340.00 |
| PRM 9100 19092333514 | In-Service Training (For Employees) | 09/25/2019 | Paid | $340.00 |
| PRM 9100 19091732953 | In-Service Training (For Employees) | 09/18/2019 | Paid | $340.00 |
| PRM 9100 19080628908 | In-Service Training (For Employees) | 08/07/2019 | Paid | $340.00 |
| PRM 9100 19062124692 | In-Service Training (For Employees) | 06/24/2019 | Paid | $340.00 |
| PRM 9100 19061123562 | In-Service Training (For Employees) | 06/13/2019 | Paid | $340.00 |
| PRM 9100 19061223651 | In-Service Training (For Employees) | 06/13/2019 | Paid | $340.00 |
| PRM 9100 19051721363 | In-Service Training (For Employees) | 05/20/2019 | Paid | $340.00 |
| PRM 9100 19040216612 | In-Service Training (For Employees) | 04/03/2019 | Paid | $340.00 |