Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY OTHER
EXPENSE CATEGORY INTERDEPARTMENTAL REIMBURSEMENTS
PAYEE INTERNATIONAL TRAINING CONSORTIUM, INC
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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 5800 23031716098 Education and Training Consulting 03/20/2023 Paid $30,653.20
PRM 5800 22111504590 Education and Training Consulting 11/17/2022 Paid $74,919.60
PRM 5800 22110403771 Education and Training Consulting 11/08/2022 Paid $17,264.40
PRM 5800 22083130476 Education and Training Consulting 09/01/2022 Paid $47,300.70
PRM 5800 22072126702 Education and Training Consulting 07/26/2022 Paid $33,856.02
PRM 5800 22052621755 Education and Training Consulting 05/31/2022 Paid $19,991.40
PRM 5800 22032416175 Education and Training Consulting 03/28/2022 Paid $8,370.60
PRM 5800 22022313127 Education and Training Consulting 02/25/2022 Paid $29,613.30
PRM 5800 22012410438 Education and Training Consulting 01/26/2022 Paid $90,218.10
PRM 5800 21121607327 Education and Training Consulting 12/20/2021 Paid $37,985.82
PRM 5800 21120806443 Education and Training Consulting 12/10/2021 Paid $26,163.20
PRM 5800 21092833448 Education and Training Consulting 09/30/2021 Paid $3,559.00
PRM 5800 21090731205 Education and Training Consulting 09/09/2021 Paid $3,129.00
PRM 5800 21072327082 Education and Training Consulting 07/27/2021 Paid $10,638.12
PRM 5800 21061623255 Education and Training Consulting 06/21/2021 Paid $17,759.70
PRM 5800 21042618428 Education and Training Consulting 04/28/2021 Paid $64,075.26
PRM 5800 20082632116 Education and Training Consulting 08/27/2020 Paid $26,640.00
PRM 5800 20082632118 Education and Training Consulting 08/27/2020 Paid $37,578.30
PRM 5800 20071728223 Education and Training Consulting 07/21/2020 Paid $11,805.00
PRM 5800 20061125224 Education and Training Consulting 06/15/2020 Paid $21,662.10