Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | CBT NUGGETS LLC |
| 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 8200 22070725451 | Training, Computer Based (Software Supported) | 07/11/2022 | Paid | $17,970.00 |
| PRM 8200 21063024845 | Training, Computer Based (Software Supported) | 07/01/2021 | Paid | $17,970.00 |
| PRM 8200 20070927410 | Training, Computer Based (Software Supported) | 07/13/2020 | Paid | $17,970.00 |
| PRM 8200 19091833080 | Training, Computer Based (Software Supported) | 09/19/2019 | Paid | $19,345.34 |
| PRM 8200 19032115480 | Training, Computer Based (Software Supported) | 03/22/2019 | Paid | $1,229.84 |
| PRM 8200 18062924490 | Training, Computer Based (Software Supported) | 07/02/2018 | Paid | $13,989.58 |
| GAX 8100 18062012085 | 06/28/2018 | Paid | $44,969.46 | |
| PRM 5600 17073129106 | Training, Computer Based (Software Supported) | 08/01/2017 | Paid | $13,989.58 |
| GAX 8100 17062015272 | 07/14/2017 | Paid | $20,017.12 | |
| GAX 8100 16021807457 | 03/09/2016 | Paid | $4,740.00 | |
| GAX 8100 15020507636 | 02/24/2015 | Paid | $4,740.00 | |
| GAX 8100 14032810627 | 04/09/2014 | Paid | $4,740.00 | |
| GAX 8100 13042511908 | 04/30/2013 | Paid | $7,116.00 |