Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | SUBNET SOLUTIONS 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 1100 12010505866 | 01/10/2012 | Paid | $1,500.00 | |
| PRM 1100 10120707112 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 12/08/2010 | Paid | $15,807.00 |