PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | JEREMY SOLOMONS & ASSOCIATES |
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 8500 11031516708 | In-Service Training (For Employees) | 03/16/2011 | Paid | $1,400.00 |
PRM 8500 11010509666 | In-Service Training (For Employees) | 01/06/2011 | Paid | $1,000.00 |