Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-BASICS |
| PAYEE | CARDEA SERVICES |
| 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 21090230987 | PROFESSIONAL DEVELOPMENT | 09/07/2021 | Paid | $3,600.00 |
| PRM 9100 20072929575 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 08/03/2020 | Paid | $10,372.65 |