PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | INTERNATIONAL COMPUTER NEGOTIATIONS 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 5600 17030715422 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 03/08/2017 | Paid | $1,212.98 |