Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PURCHASING |
| PAYEE | ROSE GROUP INTERNATIONAL, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 24061229870 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 06/13/2024 | Outstanding | $250.95 |