PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | HELM 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 7800 24022816726 | SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER | 02/29/2024 | Paid | $4,850.00 |
PRM 7800 23020812361 | Training Aids and Instructional Equip. and Supplie | 02/13/2023 | Paid | $3,150.00 |