Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| 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 5600 25010311157 | EDUCATIONAL TRAINING CONSULTANT SERVICES | 01/06/2025 | Paid | $2,171.02 |
| PRM 5600 24090640593 | Software Maintenance/Support | 09/09/2024 | Paid | $16,038.00 |
| 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 |