PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | AMY WOLFGANG |
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 5800 22062824594 | TRAINING, PROFESSIONAL DEVELOPMENT | 06/30/2022 | Paid | $313.00 |
PRM 5800 22021011945 | TRAINING, PROFESSIONAL DEVELOPMENT | 02/14/2022 | Paid | $1,486.00 |