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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE SHEILA ARMITAGE
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6300 21071926537 Organizational Development Consulting 07/20/2021 Paid $13,491.37
PRM 6300 21042918846 Organizational Development Consulting 05/03/2021 Paid $9,821.74
PRM 6300 21031114056 Organizational Development Consulting 03/15/2021 Paid $28,425.00
PRM 6300 20050121746 TRAINING, PROFESSIONAL DEVELOPMENT 05/05/2020 Paid $8,000.00
PRM 6300 20050421785 TRAINING, PROFESSIONAL DEVELOPMENT 05/05/2020 Paid $4,000.00
PRM 6300 20031016352 TRAINING, PROFESSIONAL DEVELOPMENT 03/11/2020 Paid $6,030.00