Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AMERICAN NATIONAL RED CROSS |
| 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 2400 23103003274 | TRAINING, FIRST AID AND CARDIOPULMONARY RESUSCITATION | 10/31/2023 | Paid | $3,117.00 |
| PRM 2200 15041521287 | In-Service Training (For Employees) | 04/16/2015 | Paid | $4,570.00 |