Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | RIZZO & ASSOCIATES LLC |
| 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 2200 11051122459 | In-Service Training (For Employees) | 05/12/2011 | Paid | $12,000.00 |
| PRM 2200 11051022326 | In-Service Training (For Employees) | 05/11/2011 | Paid | $9,600.00 |
| PRM 2200 11040819250 | In-Service Training (For Employees) | 04/11/2011 | Paid | $12,000.00 |
| PRM 2200 11031016195 | In-Service Training (For Employees) | 03/11/2011 | Paid | $19,200.00 |
| PRM 2200 11021813918 | In-Service Training (For Employees) | 02/22/2011 | Paid | $9,600.00 |
| PRM 2200 10113006271 | In-Service Training (For Employees) | 12/01/2010 | Paid | $19,928.00 |
| PRM 2200 10110303977 | In-Service Training (For Employees) | 11/04/2010 | Paid | $2,400.00 |