Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | WHITE ROCK CONSULTANTS |
| 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 22080127561 | TRAINING, PROFESSIONAL DEVELOPMENT | 08/02/2022 | Paid | $32,490.00 |
| PRM 2200 16082334929 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 08/24/2016 | Paid | $18,682.00 |
| PRM 2200 15080433657 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 08/05/2015 | Paid | $24,300.00 |