PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | COMMUNITY HEALTH EDUCATION 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 2200 12071026980 | Safety Training and Awareness Services (Highway Sa | 07/11/2012 | Paid | $5,880.00 |
PRM 2200 12041318408 | Safety Training and Awareness Services (Highway Sa | 04/16/2012 | Paid | $21,960.00 |