Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | DELL MARKETING LP |
| 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 17030815573 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 03/09/2017 | Paid | $8,800.00 |
| PRM 5600 10110203836 | Software Maintenance/Support | 11/03/2010 | Paid | $6,860.00 |
| PRM 8100 10102703369 | Training Material Subscriptions | 10/28/2010 | Paid | $199.00 |