Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | AMERICAN TRAFFIC SAFETY |
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 2400 16092138397 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 09/22/2016 | Paid | $19,000.00 |
PRM 2400 13082032614 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 08/21/2013 | Paid | $2.00 |
PRM 2400 13081432205 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 08/19/2013 | Paid | $48.00 |
PRM 2400 13081532281 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 08/16/2013 | Paid | $25.00 |
PRM 2400 13081332105 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 08/14/2013 | Paid | $350.00 |
PRM 2400 13080731656 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 08/08/2013 | Paid | $380.00 |
PRM 2400 13080231189 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 08/05/2013 | Paid | $1,910.00 |
PRM 2400 13073130893 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 08/01/2013 | Paid | $410.00 |
GAX 2400 13032910477 | 04/01/2013 | Paid | $1,800.00 | |
GAX 2400 09120804985 | 01/14/2010 | Paid | $125.00 | |
GAX 6300 08120304747 | 12/10/2008 | Paid | $115.00 |