Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | ROSE GROUP INTERNATIONAL, LLC |
| 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 7400 25041624166 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 04/18/2025 | Paid | $83.65 |
| PRM 7400 24090540467 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 09/09/2024 | Paid | $436.25 |
| PRM 7400 24071733985 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 07/22/2024 | Paid | $349.00 |
| PRM 7400 24061229870 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 06/13/2024 | Paid | $854.50 |