PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MEDIC-CE LLC |
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 8300 14071429370 | In-Service Training (For Employees) | 07/15/2014 | Paid | $173.60 |
PRM 8300 14032217360 | In-Service Training (For Employees) | 03/24/2014 | Paid | $129.90 |
PRM 8300 14030715621 | In-Service Training (For Employees) | 03/10/2014 | Paid | $173.20 |
PRM 8300 14030715623 | In-Service Training (For Employees) | 03/10/2014 | Paid | $43.30 |
PRM 8300 13101001024 | In-Service Training (For Employees) | 10/11/2013 | Paid | $216.50 |
PRM 8300 13081232041 | In-Service Training (For Employees) | 08/13/2013 | Paid | $433.30 |