Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | MEETING SOLUTIONS 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 5800 18061923376 | In-Service Training (For Employees) | 06/20/2018 | Paid | $3,000.00 |
| PRM 5600 16091637837 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 09/19/2016 | Paid | $3,000.00 |