Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PROGRESS RESOURCES 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 |
|---|---|---|---|---|
| GAX 9100 22021603722 | 02/22/2022 | Paid | $25.00 | |
| GAX 9100 22012102976 | 01/27/2022 | Paid | $60.00 | |
| PRM 9100 20113005167 | In-Service Training (For Employees) | 12/01/2020 | Paid | $775.00 |