PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | INTERNATIONAL TRAINING CONSORTIUM, INC |
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 5800 21022312317 | Education and Training Consulting | 02/25/2021 | Paid | $39,686.70 |
PRM 5800 21012710400 | Education and Training Consulting | 01/29/2021 | Paid | $12,089.70 |
PRM 5800 20122907725 | Education and Training Consulting | 12/31/2020 | Paid | $52,695.90 |
PRM 5800 20120105250 | Education and Training Consulting | 12/03/2020 | Paid | $70,533.90 |
PRM 5800 20102202105 | Education and Training Consulting | 10/26/2020 | Paid | $111,809.50 |