PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | MOMENTUM CONSULTING, INC. |
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 7400 09021117645 | In-Service Training (For Employees) | 02/12/2009 | Paid | $3,000.00 |
PRM 7400 08120809592 | In-Service Training (For Employees) | 12/09/2008 | Paid | $750.00 |