Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | NYOKA SUE BRELAND |
| 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 1600 10090235870 | Partnering Workshop Facilitation Services | 09/03/2010 | Paid | $360.18 |
| PRM 1500 09061032594 | Partnering Workshop Facilitation Services | 06/11/2009 | Paid | $548.45 |