Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | GP STRATEGIES 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 5300 23062325883 | TRAINING, PROFESSIONAL DEVELOPMENT | 06/27/2023 | Paid | $3,000.00 |
| PRM 5300 23011910379 | TRAINING, PROFESSIONAL DEVELOPMENT | 01/23/2023 | Paid | $3,000.00 |
| PRC 1100 MAX108415 | Training, Computer Based (Software Supported) | 11/07/2022 | Paid | $7,000.00 |