Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | NEW HORIZONS COMPUTER LEARNING |
| 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 5600 10061727457 | In-Service Training (For Employees) | 06/18/2010 | Paid | $7,920.00 |
| PRM 5600 10050523079 | In-Service Training (For Employees) | 05/06/2010 | Paid | $6,000.00 |
| GAX 8100 10020809260 | 02/18/2010 | Paid | $2,100.00 | |
| PRM 8100 09121107641 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 12/14/2009 | Paid | $1,305.00 |
| GAX 8100 09061919575 | 06/30/2009 | Paid | $1,500.00 | |
| GAX 8100 09052617315 | 05/28/2009 | Paid | $1,500.00 | |
| GAX 8300 09032412771 | 03/26/2009 | Paid | $550.00 | |
| PRM 7400 09020316400 | Training Aids and Instructional Equip. and Supplie | 02/04/2009 | Paid | $800.00 |
| PRM 9100 08122911582 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 12/30/2008 | Paid | $1,832.00 |