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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CRANE TECH LLC
PAYMENT REQUEST Select a payment request.

Total:$84,084.50

Payment Requests | Select from Below
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 MAX137665 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 01/21/2025 Paid $9,895.00
PRC 1100 MAX136600 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 12/12/2024 Paid $9,895.00
PRC 1100 MAX131262 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 07/25/2024 Paid $9,380.25
PRC 1100 MAX130921 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 07/15/2024 Paid $4,140.00
PRC 1100 MAX126175 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 03/18/2024 Paid $11,450.25
PRC 1100 MAX121864 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 12/04/2023 Paid $11,482.00
PRC 1100 MAX121865 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 12/04/2023 Paid $13,921.00
PRC 1100 MAX121448 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 11/16/2023 Paid $13,921.00
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