PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | SHEILA ARMITAGE |
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 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 |