Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | CARDEA SERVICES |
| 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 9100 23112806215 | PROFESSIONAL DEVELOPMENT | 11/30/2023 | Paid | $6,000.00 |
| PRM 9100 23100500712 | PROFESSIONAL DEVELOPMENT | 10/09/2023 | Paid | $3,000.00 |
| PRM 9100 19022713202 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 02/28/2019 | Paid | $1,500.00 |
| PRM 9100 18091231064 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 09/13/2018 | Paid | $5,225.00 |
| PRM 9100 18083129823 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 09/04/2018 | Paid | $16,857.00 |