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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | NATIONAL ACADEMY OF AMBULANCE CODING, 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 9300 18101201435 | TRAINING, ON-SITE, INSTRUCTOR LED | 10/15/2018 | Paid | $2,800.76 |
| PRM 9300 18091130841 | TRAINING, ON-SITE, INSTRUCTOR LED | 09/12/2018 | Paid | $5,000.00 |