Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE INTERNATIONAL TRAINING CONSORTIUM, INC
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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