PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | BIRKMAN INT'L 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 8200 19020811298 | INTERNET DATABASE SUBSCRIPTIONS | 02/11/2019 | Paid | $1,514.00 |
PRM 8200 18110903946 | INTERNET DATABASE SUBSCRIPTIONS | 11/13/2018 | Paid | $5,055.00 |