Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | MEDIC-CE 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 8300 15051525026 | In-Service Training (For Employees) | 05/18/2015 | Paid | $7,500.00 |
| PRM 8300 15030616639 | In-Service Training (For Employees) | 03/09/2015 | Paid | $177.00 |
| PRM 8300 15022415424 | In-Service Training (For Employees) | 02/25/2015 | Paid | $118.00 |
| PRM 8300 15020413152 | In-Service Training (For Employees) | 02/05/2015 | Paid | $118.00 |
| PRM 8300 15012111688 | In-Service Training (For Employees) | 01/22/2015 | Paid | $177.00 |
| PRM 8300 15010209759 | In-Service Training (For Employees) | 01/05/2015 | Paid | $59.00 |
| PRM 8300 14102102728 | In-Service Training (For Employees) | 10/22/2014 | Paid | $59.00 |
| PRM 8300 14102102730 | In-Service Training (For Employees) | 10/22/2014 | Paid | $118.00 |