PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | 360TRAINING.COM INC |
PAYMENT REQUEST | Select a payment request. |
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 14012706768 | 02/06/2014 | Paid | $780.00 | |
PRM 1100 12092034481 | SOFTWARE, TRAINING AND TESTING COURSES, FOR PROFES | 09/21/2012 | Paid | $13,899.28 |
PRM 1100 11060724690 | SOFTWARE, TRAINING AND TESTING COURSES, FOR PROFES | 06/08/2011 | Paid | $9,411.28 |
PRM 1100 10030916790 | SOFTWARE, TRAINING AND TESTING COURSES, FOR PROFES | 03/10/2010 | Paid | $9,411.28 |