Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | LATONYA J PEGUES |
| 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 9100 15081435056 | VOCATIONAL TRAINING, ALL TYPES (INCLUDING VOCATION | 08/17/2015 | Paid | $950.00 |
| PRM 9100 15080634204 | Education and Training Consulting | 08/07/2015 | Paid | $950.00 |
| PRM 9100 15070730462 | Education and Training Consulting | 07/08/2015 | Paid | $950.00 |