Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | INTERNATIONAL COMPUTER NEGOTIATIONS INC |
| 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 17030715422 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 03/08/2017 | Paid | $10,916.70 |
| PRM 5600 15032619183 | Education and Training Consulting | 03/27/2015 | Paid | $20,195.00 |