Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
| 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 8100 15071431271 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 07/15/2015 | Paid | $4,600.00 |
| PRM 8100 11102803051 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 10/31/2011 | Paid | $2,500.00 |
| PRM 8100 11082632827 | In-Service Training (For Employees) | 08/29/2011 | Paid | $2,500.00 |