Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | BUSINESS APPLICATIONS SUPPORT |
| ACTIVITY | APPLICATION ADMINISTRATION, DEVELOPMENT AND SUPPORT |
| PAYEE | NEW HORIZONS COMPUTER LEARNING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 10050523079 | In-Service Training (For Employees) | 05/06/2010 | Paid | $6,000.00 |