PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | LEE THOMAS VERNON |
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 MAX127550 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 04/25/2024 | Outstanding | $10,000.00 |
PRC 1100 MAX121071 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 10/31/2023 | Paid | $7,500.00 |
PRC 1100 MAX119918 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 10/05/2023 | Paid | $11,500.00 |