PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BOBBY JONES |
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 |
---|---|---|---|---|
PRC 1100 MAX74012 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 12/30/2019 | Paid | $14,250.00 |
PRC 1100 MAX74013 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 12/30/2019 | Paid | $11,650.00 |
PRM 1100 18103103080 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 11/02/2018 | Paid | $14,250.00 |