Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | POLANCO ENTERPRISES, 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 2200 17042520183 | TRAINING, ASBESTOS CERTIFICATION | 04/26/2017 | Paid | $8,000.00 |
| PRM 1100 14040819352 | TRAINING, ASBESTOS CERTIFICATION | 04/09/2014 | Paid | $4,500.00 |