Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | KORN FERRY (US) |
| 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 7400 22060922992 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 06/13/2022 | Paid | $1,005.00 |
| PRM 7400 21061422858 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 06/15/2021 | Paid | $1,010.00 |