PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MICHAEL BRENT FRIEDMAN |
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 1100 12101601582 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 10/17/2012 | Paid | $5,150.00 |