PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-BASICS |
PAYEE | SNAP MANAGEMENT GROUP 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 9200 23092736776 | TRAINING, PROFESSIONAL DEVELOPMENT | 09/28/2023 | Paid | $13,000.00 |
PRM 9200 23092136087 | TRAINING, PROFESSIONAL DEVELOPMENT | 09/25/2023 | Paid | $10,000.00 |
PRM 9200 23060223987 | TRAINING, PROFESSIONAL DEVELOPMENT | 06/06/2023 | Paid | $10,500.00 |
PRM 9200 23042420006 | TRAINING, PROFESSIONAL DEVELOPMENT | 04/25/2023 | Paid | $15,500.00 |
PRM 9200 23011009494 | TRAINING, PROFESSIONAL DEVELOPMENT | 01/12/2023 | Paid | $4,000.00 |