Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | SOURCE CONSULTING GROUP |
| 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 |
|---|---|---|---|---|
| GAX 4300 14092521639 | 09/26/2014 | Paid | $2,325.00 | |
| GAX 6500 12080118924 | 08/16/2012 | Paid | $1,411.72 | |
| PRM 5800 12032116263 | In-Service Training (For Employees) | 03/22/2012 | Paid | $1,000.00 |
| PRM 6500 11112905673 | Education and Training Consulting | 11/30/2011 | Paid | $3,001.00 |
| PRM 6500 10040220042 | Education and Training Consulting | 04/05/2010 | Paid | $1,400.00 |
| PRM 5800 09052030074 | In-Service Training (For Employees) | 05/21/2009 | Paid | $2,500.00 |