Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AMERICAN RED CROSS OF CENTRAL TEXAS |
| 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 2200 17041118645 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 04/12/2017 | Paid | $2,655.00 |
| PRM 2200 17031415992 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 03/15/2017 | Paid | $1,665.00 |