PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | DLT SOLUTIONS LLC |
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 5600 23050521212 | Training, Computer Based (Software Supported) | 05/09/2023 | Paid | $5,147.01 |
PRM 5600 20050822317 | Training, Computer Based (Software Supported) | 05/12/2020 | Paid | $9,977.80 |
PRM 5600 17051822475 | Education and Training Consulting | 05/22/2017 | Paid | $9,055.32 |
PRM 5600 17051822475 | Training, Computer Based (Software Supported) | 05/22/2017 | Paid | $14,331.45 |