Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | INTERNATIONAL CODE COUNCIL 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 |
|---|---|---|---|---|
| GAX 5300 24012303572 | 02/06/2024 | Paid | $3,380.00 | |
| PRM 5300 23032717047 | In-Service Training (For Employees) | 03/28/2023 | Paid | $6,885.00 |
| PRM 5300 23012611262 | In-Service Training (For Employees) | 01/30/2023 | Paid | $10,395.00 |
| GAX 1600 14071117108 | 07/17/2014 | Paid | $6,240.00 | |
| PRM 1600 12112105606 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 11/26/2012 | Paid | $6,596.80 |
| PRM 1600 12103103708 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 11/01/2012 | Paid | $2,400.00 |
| PRM 1600 12102302770 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 10/24/2012 | Paid | $1,071.00 |
| PRM 7200 11022314317 | Books, Office: Accounting, Address, Columnar, Comp | 02/24/2011 | Paid | $513.00 |