Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TWO ROSES SALON 1, 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 |
|---|---|---|---|---|
| PRM 7800 24032720269 | TRAINING, ON-SITE, INSTRUCTOR LED | 03/28/2024 | Outstanding | $14,150.00 |
| PRM 7800 23020812318 | TRAINING, ON-SITE, INSTRUCTOR LED | 02/09/2023 | Paid | $14,150.00 |