PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | ELISABETH BLANTON |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 4300 19102302457 | Education and Training Consulting | 10/24/2019 | Paid | $5,000.00 |
PRM 4300 19101801802 | Education and Training Consulting | 10/21/2019 | Paid | $3,426.05 |
PRM 9100 19081429856 | Education and Training Consulting | 08/15/2019 | Paid | $7,183.90 |