PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | PROFESSIONAL TRAINING SYSTEMS, 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 |
---|---|---|---|---|
PRM 1100 16030116014 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 03/02/2016 | Paid | $16,463.11 |
GAX 1100 09081924266 | 09/21/2009 | Paid | $21,158.79 |