Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SED-IT 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 1100 10081133411 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 08/12/2010 | Paid | $3,200.00 |
| PRM 1100 10081133411 | Travel, Non-Local (Scheduled and Unscheduled), Pro | 08/12/2010 | Paid | $1,570.89 |