Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PLESSAS EXPERTS NETWORK, 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 8700 21092232975 | TRAINING, PROFESSIONAL DEVELOPMENT | 10/02/2023 | Paid | $24,725.00 |
| PRM 8700 21102102169 | TRAINING, PROFESSIONAL DEVELOPMENT | 10/25/2021 | Paid | $8,575.00 |
| PRM 8700 21083130672 | TRAINING, PROFESSIONAL DEVELOPMENT | 09/02/2021 | Paid | $22,150.00 |
| GAX 8700 19060410912 | 06/13/2019 | Paid | $12,999.00 | |
| GAX 8700 18053111148 | 06/05/2018 | Paid | $12,995.00 | |
| GAX 8700 17040510856 | 04/13/2017 | Paid | $5,500.00 | |
| GAX 8700 17020607158 | 02/14/2017 | Paid | $8,250.00 |