Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | SALLY A CLARK |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX120023 | EDUCATIONAL TRAINING CONSULTANT SERVICES | 10/05/2023 | Paid | $5,262.54 |
| GAX 1100 22082309798 | 08/30/2022 | Paid | $4,925.32 | |
| GAX 1100 21100100033 | 10/12/2021 | Paid | $4,738.59 |