PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | NEWGEN STRATEGIES AND SOLUTIONS, LLC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5300 23031615946 | TRAINING, PROFESSIONAL DEVELOPMENT | 03/20/2023 | Paid | $13,979.00 |
PRM 5800 22101201663 | TRAINING, PROFESSIONAL DEVELOPMENT | 10/17/2022 | Paid | $1,885.00 |
PRM 5800 22080127594 | TRAINING, PROFESSIONAL DEVELOPMENT | 08/02/2022 | Paid | $7,635.00 |
PRM 5800 22071426021 | TRAINING, PROFESSIONAL DEVELOPMENT | 07/18/2022 | Paid | $4,885.00 |
PRM 5800 22071426025 | TRAINING, PROFESSIONAL DEVELOPMENT | 07/18/2022 | Paid | $8,445.00 |