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PAYEE CARAHSOFT TECHNOLOGY CORP
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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 24022115803 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 02/22/2024 Paid $5,937.50
PRM 5600 24021615347 Software Maintenance/Support 02/20/2024 Paid $24,437.52
PRM 5600 23053123675 Training, Computer Based (Software Supported) 06/05/2023 Paid $2,261.00
PRM 5600 23051822512 Training, Computer Based (Software Supported) 05/22/2023 Paid $2,261.00
PRM 5600 23031716093 Training, Computer Based (Software Supported) 03/20/2023 Paid $19,406.25
PRM 5600 21050419223 Training, Computer Based (Software Supported) 05/06/2021 Paid $1,411.13
PRM 5600 18043019019 Software Maintenance/Support 05/01/2018 Paid $7,125.00
PRM 5600 16101401059 Software Maintenance/Support 10/17/2016 Paid $19,691.00