PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | FUTURE COM LTD |
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 17112905268 | Software Maintenance/Support | 11/30/2017 | Paid | $3,670.80 |
PRM 5600 15012111576 | Training, Computer Based (Software Supported) | 01/22/2015 | Paid | $7,585.75 |