PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | MEDTOMARKET INC |
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 9300 24013013312 | TRAINING, EMS/EMT/PARAMEDIC, CONTINUING EDUCATION | 02/01/2024 | Paid | $2,000.00 |
PRM 9300 24012512872 | TRAINING, EMS/EMT/PARAMEDIC, CONTINUING EDUCATION | 01/29/2024 | Paid | $1,000.00 |
PRM 9300 23061625188 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 06/20/2023 | Paid | $14,965.00 |
PRM 9300 22042919442 | TRAINING, EMS/EMT/PARAMEDIC, CONTINUING EDUCATION | 05/03/2022 | Paid | $10,213.50 |