PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | MICHAEL R MCMILLION |
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 9100 17032717358 | Education and Training Consulting | 03/28/2017 | Paid | $3,000.00 |
PRM 7400 17020111855 | Education and Training Consulting | 02/02/2017 | Paid | $6,776.86 |
PRM 7400 16110203469 | Education and Training Consulting | 11/03/2016 | Paid | $2,820.60 |
PRM 7400 16092739114 | Education and Training Consulting | 09/28/2016 | Paid | $2,820.60 |
PRM 7400 16052425429 | Education and Training Consulting | 05/25/2016 | Paid | $2,580.00 |
PRM 7400 15092840061 | Education and Training Consulting | 09/29/2015 | Paid | $5,100.00 |
GAX 8700 15030409338 | 03/27/2015 | Paid | $5,428.08 | |
PRM 7400 15021214288 | Education and Training Consulting | 02/13/2015 | Paid | $2,745.50 |