Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ESI INTERNATIONAL 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 |
|---|---|---|---|---|
| GAX 7400 13061315061 | 07/17/2013 | Paid | $685.00 | |
| PRM 7400 12121107227 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 12/12/2012 | Paid | $1,370.00 |
| PRM 7400 12100300564 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 10/04/2012 | Paid | $4,110.00 |