Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PEARSON EDUCATION 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 |
|---|---|---|---|---|
| PRM 9300 23020612099 | TRAINING, EMS/EMT/PARAMEDIC, CONTINUING EDUCATION | 02/07/2023 | Paid | $8,379.80 |
| PRM 9300 21092232987 | TRAINING, EMS/EMT/PARAMEDIC, CONTINUING EDUCATION | 09/23/2021 | Paid | $8,693.79 |