Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NORRIS TRAINING SYSTEMS INC. |
| PAYMENT REQUEST | Select a payment request. |
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 |
|---|---|---|---|---|
| PRM 8700 19100100111 | Room Rental for Conferences, Seminars, etc. | 10/02/2019 | Paid | $15,313.50 |
| PRM 8700 18100200321 | Room Rental for Conferences, Seminars, etc. | 10/03/2018 | Paid | $15,190.50 |