Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE JIMMIE G BEARDEN
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 1600 19111304512 Partnering Workshop Facilitation Services 11/15/2019 Paid $7,000.00
PRM 1600 19110704021 Partnering Workshop Facilitation Services 11/08/2019 Paid $7,000.00
PRM 1600 19102202368 Partnering Workshop Facilitation Services 10/24/2019 Paid $7,500.00
PRM 1600 19092333458 Partnering Workshop Facilitation Services 09/25/2019 Paid $14,000.00